770018_Inspection_20210208

Facility Number
11
Division of Water Resources
Division of Soil and Water Conservation
0 Other Agency
Type of Visit: (p Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: t Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit:
Arrival Time:
Farm Name: Chte 1 1.\i n Ent-rr
Owner Name: T ��1Klli�i
Departure Time:
Owner Email:
Phone:
Mailing Address:
Physical Address:
Facility Contact: �� ' Q I \U t fl
County: f 1 c'nmc f tI Region: F ►
Title:
Phone:
Onsite Representative: G�� Integrator: cO t th h e c
Certified Operator: CO-Cj 1a h\t n
Back-up Operator:
Location of Farm:
Latitude:
Certification Number: (203CM
Certification Number:
Longitude:
Design
Capaci
Pop.
Wean to Finish
Wean to Feeder
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Other
Other
yet Po
esgu Current
up ci y Pop.
Layer
Non -Layer
Cattle
Dairy Cow
Dairy Calf
Dairy Heifer
Dry Cow
Non -Dairy
Beef Stocker
Beef Feeder
Beef Brood Cow
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?
❑ Yes IV No ❑ NA ❑ NE
❑ 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)
2 Is ere 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 ❑ No NNA ❑ NE
❑ Yes 'No ❑ NA ❑ NE
❑ Yes No ❑ NA ❑ NE
Page 1 of 3
2/4/2015 Continued

Facility Number: 11 -
Date of Inspection:
\ .
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? 1S1 Yes ❑ No ❑ NA ❑ NE
Yes ❑ No ❑ NA ❑ NE
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
a. If yes, is waste level into the structural freeboard?
Identifier:
Spillway?:
Designed Freeboard (in):
a
Observed Freeboard (in): 11.1j 10
5. Are there any immediate threats to the integrity of any of the structures observed?
(i.e., large trees, severe erosion, seepage, etc.)
NNo ❑ NA ❑ NE
6. Are there structures on -site which are not properly addressed and/or managed through a ❑ Yes No ❑ 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
❑ Yes Nj No ❑ NA ❑ NE
8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes 1No ❑ 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 Est No ❑ NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes ni No ❑ NA ❑ NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Yes] No ❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.) fil is (loco,
❑ PAN ❑ PAN > 10% or 10 lbs. ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
El Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Approved Area
12. Crop Type(s): f J C ... BZVrnU CA a) Mi`-, ,e �� , rn t 1 l et
13. Soil Type(s): ChQ kiV C1 G
14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes -1:No ❑ NA ❑ NE
15. Does the receiving crop and/or land application site need improvement? ❑ Yes tS1 No ❑ NA ❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes No ❑ NA ❑ NE
acres determination?
17. Does the facility lack adequate acreage for land application? ❑ Yes No ❑ NA ❑ NE
18. Is there a lack of properly operating waste application equipment? ❑ Yes No ❑ NA ❑ NE
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available? ❑ Yes No ❑ NA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes RNo ❑ NA El NE
the appropriate box.
❑ WUP ❑ Checklists ❑ Design ❑ Maps El Lease Agreements ❑Other:
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes No ❑ NA ❑ NE
❑ Waste Application El Weekly Freeboard El Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Weather Code
El Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rainfall Inspections El Sludge Survey
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes No ❑ NA ❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes I] No ❑ NA ❑ NE
Page 2 of 3
2/4/2015 Continued

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:
Facility Number: 11 -
Date of Inspection: Lie f ,/
24. Did the facility fail to calibrate waste application equipment as required by the permit? j ❑ Yes In, ❑ NA ❑ NE
❑ Yes No ❑ NA ❑ NE
❑ Failure to develop a POA for sludge levels
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?
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) ('OFF by TON r ©h i
31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below. f
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
❑ Yes J No ❑ NA
❑ Yes NO No ❑ NA
❑ Yes ' No ❑ NA ❑ NE
❑ Yes IS, No ❑ NA ❑ NE
M Yes ❑ No ❑ NA ❑ NE
❑ Yes 'No ❑ NA ❑ NE
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?
CConunents (refer toc question #): Explain any YES answers and/or any additional recommenda
Use drawings of facility to better explain situations; (use additional pages as necessary}.
❑ NE
❑ NE
❑ Yes N.No ❑ NA ❑ NE
❑ Yeso ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
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Reviewer/Inspector Name:
Reviewer/Inspector Signature:
Page 3 of 3
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Date:‘,/q2/
2/4/2015