410018_Inspection_20201221

Type of Visit: *Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit:
Farm Name:
Owner Name:
Arrival Time:
YpOUJY' sk 1ML.
Cv\/\_-..\-(00,11i0A ))3cn a Phone:
Mailing Address: ( 5610 1DOW M 6(4 'OC.ii cv l d -3 LA \ (A N C,
Departure Time:
II.4 County: ('A;g(d Region: ` (
Physical Address:
Facility Contact:
Owner Email:
M I isa Mc,1\1 ei 1
Onsite Representative:
Certified Operator:
Back-up Operator:
Location of Farm:
Title:
C-tiV1)'i2Oi,UYAAo1
Cf G, fk 10d YYv i
Latitude:
Integrator:
Phone:
Zcont ed hr5, aut by
Certification Number: Q1/i II ho7
Certification Number:
3S6 5(0 f LI 1
1 Longitude: -Igo 3- 1 oq
US 421 s�IC, o a w'y (02 , G.)- C6owmCa. Da► fipin3eCh-N\
$ow main Mabel l Hwy laz
Discharges 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 thedischarge 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?
❑ Yes gNo ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA 0 NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes No ❑ NA ❑ NE
❑ Yes Nip. No ❑ NA ❑ NE
Page 1 of 3
2/4/2015 Continued

Facility Number: 'i 1 -
Date of Inspection:
rz4Zi 1/DM
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
a. If yes, is waste level into the structural freeboard?
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
Structure 1
WS?
Structure 2
Structure 3 Structure 4
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?
❑ Yes i6 No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
Structure 5 Structure 6
D Yes yt No ❑ NA D NE
❑ Yes XI No ❑ NA ❑ NE
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?
8. Do any of the structures lack adequate markers as required by the permit?
(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
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below.
❑ Yes IA No ❑ NA ❑ NE
❑ Yes g No ❑ NA ❑ NE
❑ Yes No ❑ NA ❑ NE
❑ Yes IgNo ❑ NA ❑ NE
❑ Yes No ❑ NA ❑ NE
ElExcessive Ponding ❑ Hydraulic Overload ElFrozen 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 n❑ Evidence of Wind Drift
12. Crop Type(s): (O,(� ( 3l (\ ( b(kAe\ ( .\I vta (\S
13. Soil T
yPe(s):
❑ Application Outside of Approved Area
14. Do the receiving crops differ from those designated in the CAWMP?
15. Does the receiving crop and/or land application site need improvement?
16. Did the facility fail to secure and/or operate per the irrigation design or wettable
acres determination?
17. Does the facility lack adequate acreage for land application?
18. Is there a lack of properly operating waste application equipment?
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
the appropriate box.
❑ WUP ❑ Checklists ❑ Design ❑ Maps ❑ Lease Agreements
21. Does record keeping need improvement? If yes, check the appropriate box below.
Waste Application
Rainfall
Weekly Freeboard Waste Analysis
Stocking Crop Yield 120 Minute Inspections
22. Did the facility fail to install and maintain a rain gauge?
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
Page 2 of 3
Yes D No
❑ Yes VI No
❑ Yes [ No
❑ Yes i] No
❑ Yes No
❑ Yes j No
❑ Yes gNo
Other:
❑ NA ❑ NE
❑ NA ❑ NE
❑ NA ❑ NE
❑ NA ❑NE
❑ NA ❑ NE
El NA ❑NE
❑ NA ❑NE
[gi Yes ❑ No ❑ NA ❑ NE
oil Analysis 8 Waste Transfers [Weather Code
Monthly and 1" Rainfall Inspections ❑ Sludge Survey
No ❑ NA ❑ NE
S:1,
No ❑ NA ❑ NE
2/4/2015 Continued
❑ Yes
❑ Yes

Reviewer/Inspector Nrme:
'Rac.lai r�
Weekly
001 S(k,m 1.M SVA (\ Yn illy-1 Vim. 4\ is yew'{
iA (X Y\ c (AY\ \\e muse- i lk 6 f 611° S
Ca1'i Uji(A LI e.
Reviewer/Inspector Signature:
Page 3 of 3
IY1 ()OA/4v-
Facility Number: I.. - ) g'
(Date of Inspection: I Z 171I 7D7c,
24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes
❑ Yes
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check
the appropriate box(es) below.
❑ Failure to complete annual sludge survey
❑ Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
❑ Failure to develop a POA for sludge levels
IA No ❑ NA
El No piNA
❑ NE
❑ NE
26. Did the facility fail provide documentation of an actively certified operator in charge?
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification?
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? 1:),,1h0l1
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)
31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below.
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
❑ Yes
❑ Yes
❑ Yes
❑ Yes
❑ Yes
❑ Yes
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
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?
❑ Yes
❑ Yes
❑ Yes
14 No ❑ NA ❑ NE
No ❑ NA ❑ NE
No ❑ NA ❑ NE
52:1No ❑NA ❑NE
No ❑ NA D NE
❑ No 'NA ❑ NE
ItNo El NA ❑NE
0 No ❑ NA ❑ NE
No ❑NA ❑NE
s9e,d bum? c /erlin pitun Ia n Offi iAe, INIbAj 1A\ s► v l\ c\'i cliik in
umtvc area c►- ifsi QrDcess`i areas o WsV
CAiMP (Apdakc1t* e-i100i-1 (1 J j wig 1'4i)11 . Lcty18\ ,ww, i()5 11�.
wane anAkPis 7 \Ves I inumakY slain yoI-
clue_ a1
SoilsZc�ZI Zz3
. `� a � _
Calibrah'M cll.e.- Z071 (ASO as equqmuaA- 40,61 t cakibrake- eive Z rs
COU c�(�S � e��ra i? � � �kn11 Oa s# M-l- s pon
i(1 re co,cd s» L-) CO se_ no-ts pay, 1113b R
-s-c-0.1u
at to
a172 7eZO s<o
ibr. S 3ct
0� f $11.07,6
Phone:
Date:
75
.1LI
-'C } i! 0214
ol011oz,5
131p 7.740 gum
2�z11z6z()
2/4/2015

Facility Number: 1-11 - 1�
SV.,i m soimpl i.n I -low ,1n \I i On cta tote lP- W mt ty,
00,\-80iniab Ws?-
* 31-o cup kny animal
Ix Own f we'CtiAl
Cf0A SOWS s YaC e. area is cnIchioci noVr 31\A WrAy
Ivas 06 .d cut. o-P cowed ► (ins ca,bt
`4 \‘Ap ati ?ukrAy Okirsecc \ 0W WSV, d+1i sure_ \Wiv down
e\ lO bM
y. ,& hro,M w C\SOw(11�0`fI�/1dI W \WN c Up U 4 plU �`
QN�,e ku C mme c.4- s oM.e ‘, ,r m a ,ti on u t o• % r ms. < ba o vJ
e&v akd 'fGk► all Fro iA \'l1nb1e s nUrrb&rs c0mQ, mom-1S
0`k2 1,6\1 A- osc mA Mkt. f1-N bmibi tyk PI a r1
\le oA e,1 S Q( cUYt ' yAu1 xv yecur, Pitt k wad- o �1 to kb wsp
(0110 (0(010 - Gam. cTii&; OWliecis` 1r0A-e V•Nivx Same so.lSaks, vseci
- _ O . �O - 1 Q r e c� sutirri ()a G'esi,u.e po,4ure w ? AA s im l ;t
Vesua VaG4-re- fa ‘s , yve co) LQX VD( Ovel(aPp1 I CILARD2020