820630_Routine Inspection_20211028 (2)

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Facility Number
6a1
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ion old Soil. and
ncy
Type of Visit: r Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: r0'lfoutine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit:
Arrival Time: < "twilDeparture Time:
Farm Name: / a
Owner Name: ( 14. C(.
Mailing Address:
Physical Address:
6.:dt,/,&4
Facility Contact:
Onsite Representative:
01
Owner Email:
Phone:
County:
Region:
Title: 43y
Certified Operator: Oa4'et
Back-up Operator:
Location of Farm:
Latitude:
Integrator:
Phone:
Certification Number: gqd-r-9-481/
Certification Number:
Longitude:
Design Current
Capacity Pop. Wet Poultry Capacity
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?
Design Current
Capacity Pop.
❑ Yes 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) ❑ Yes ❑ No ❑ NA ❑ NE
2. Is there evidence of a past discharge from any part of the operation? ❑ Yes No ❑ NA ❑ NE
3. Were there any observable adverse impacts or potential adverse impacts to the waters ❑ Yes ,' No ❑ NA ❑ NE
of the State other than from a discharge?
Page 1 of 3
2/4/2015 Continued

Facility Number: - 6936
Date of Inspection: /ad- / Y
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?
Structure 1
Identifier: 1
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
Structure 2
Structure 3 Structure 4
//s5` 7,
-2C
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?
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 p.No ❑ NA
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground D 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): 0.+C.��. ,Lx.1 tL,3/ e e
13. Soil Type(s): / Art* :air / 64,G
14. Do the receiving crops differ from those designated in the CAWMP9
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?
❑ Yes pNo ❑ NA
❑ Yes O No ❑ NA
❑ NE
❑ NE
❑ Yes ,®No ❑NA ❑NE
❑ Yes 121No ❑ NA ❑ NE
❑ Yes ,❑ No
❑ Yes a No
❑ Yes k] No
❑ NA
❑ NA
❑ NA
❑ NE
❑ NE
❑ NE
❑ NE
17. Does the facility lack adequate acreage for land application? ❑ Yes id No 0 NA ❑ NE
18. Is there a lack of properly operating waste application equipment? ❑ Yes )71 No ❑ NA ❑ NE
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available? ❑ Yes pr No ❑ NA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes ,'No 0 NA ❑ NE
the appropriate box.
❑ WUP ❑ Checklists ❑ Design ❑ Maps ❑ Lease Agreements ❑ Other:
21. Does record keeping need improvement? If yes, check the appropriate box below.
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis
❑ Rainfall ❑ StockingCrop Yield [ri20 Minute Inspections ❑ Monthly and 1" Rainfall Inspections
❑ Yes 'No
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ZI No
Page 2 of 3
22. Did the facility fail to install and maintain a rain gauge?
❑ Yes No ❑ NA 0 NE
❑ Yes 0 No ❑ NA 0 NE
Structure 5 Structure 6
❑ Yes ❑ No ❑ NA ❑ NE
D Yes Aal No ❑ NA 0 NE
)]'Yes ❑ No ❑ NA ❑ NE
❑ Waste Transfers ❑ Weather Code
❑ Sludge Survey
❑NA ❑NE
❑ NA ❑ NE
2/4/2015 Continued

Facility Number: Fs -
./f3-6)
Date of Inspection: /0477-S/
24. Did the facility fail to calibrate waste application equipment as required by the permit?
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 1 Failure to develop a POA for sludge levels
IgNon -compliant sludge levels in any lagoon
` List structure(s) and date of first survey indicating non-compliance:
o‘i
❑ Yes No
Yes ❑ No
❑ NA
❑ NA
❑ 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?
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 '14 No ❑ NA ❑ NE
ElYes n No ❑ NA ❑ NE
❑ Yes JNo ❑ NA ❑ NE
❑ Yes t No ❑ NA ❑ NE
❑ Yes ' No ❑ NA ❑ NE
❑ Yes &I 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?
❑ Yes
❑ Yes
❑ Yes
No
No
No
❑ NA ❑ NE
❑ NA ❑ NE
❑ NA ❑ NE
Comments (refer to question #):
Use drawings of facility to Bette
slain any YES answers and/or any additional recommendation
xplain situations (use additional pages as necessary).
g.; glAge Poi.
ai nwd Clof 4-N1c
igo miiv IPLt1Ofl iniial
Reviewer/Inspector Name:
Reviewer/Inspector Signature:
Page 3 of 3
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1K-OGO °MN -
Phone:
Date:
9/6 g73:5-`'-. 92
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2/4/2015

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FACILITY #: �. �`N �-FARM NAME:
FREEBOARD ACTUAL LAGOON Lb/EL.
PERMIT (#19)
- DUE EVERY 5 YEARS NUMBER.OF ANIMALS
- EXPERIATION DATE
- OIC CARD YES OR NO
WASTE UTILIZATION PLAN (WUP) (#20)
SOIL TYPES
CROP TYPES
- THE UTLIZATION PLAN SHOULD HAVE A (-) NEGATIVE NUMBER
- ODOR CONTROL CHECK LIST YES OR NO
- Irrigation Plan Maps
WASTE REPORT (#21)
-GOOD FOR 60 DAYS BEFORE OR AFTER
e"' /
DATE ° NITROGEN LEVEL
� I ��i � ����
( //J,
EVERY 3 YEARS:
P-I (NO MORE THEN 400) PH (Note if 4 or less) —
Cu/ZN (NO MORE THEN 3000) CU ZN
(1F PEANUTS NO MORE THEN 300)
MENTAL CHECK OF CROP AND FIELD NUMBERS
ZONE ACRES
FLOW RATES
120 Min inspection initialed
Commercial Fertilizer
SOIL REPORT (#2-)
DATE ` ' 7 /�,% 4
IRR2 (#21)
PAN CROP TYPE
- ~741OGEN (N)
''cry
Heather Codes
Chicken Litter

CALBRIATION (#24)
- EACH REEL SHOULD BE CALIBRATED
- DATE DUE EVERY TWO YEARS
- FLOW RATES ' °=
RAIN FALL (#21)
-INITIAL AFTER 1" RAIN EVENT
-LOOK FOR ANY LEVEL THAT IS LSS THEN THE DESIGNED FREEBORED
-LOOK FOR BIG NUMBER DIFFERENCES SEE THAT THEY MATCH THE IRR2
FORM
-DUE EVERY YEAR: DATE
SLUDGE (#21 & 25)
0: < . P: / % RATIO OF SLUDGE e 373
3
OTHER FORMS (#22 AND #21)
RAIN BREAKER FORM / . CROP YEILDS MORTALITY
VISUAL CHECK
FOUNDATION OR PIT LEAKS PIPE LEAKS LAGOON
SEEPAGE LAGOON BARE AREAS TREES OR GRASS NEED TO
BE REMOVED EROSION DITCHES
WINTER CROP(OVERSEEDED) ALIVE CROP HARVESTED
FIELDS GOOD HEALTHY CORPS . CORRECT
CROPS NO PONDING REELS FEED
BINS LAGOON GARBAGE