310808_Compliance Evaluation Inspection_20220714

Facility Number
',3 t
one)
0 Division of Water Resources
0 Division of Soil and Water Conservation
0 Other Agency
Type of Visit:mpliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: Gtutine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit:
Farm Name:
Owner Name:
Arrival Time:
Departure Time:
'Theta Favrtf, 3 \c .
Mailing Address:
Physical Address:
Facility Contact:
Owner Email:
Phone:
County: 1)I j r1 Region: (J" �l i
Onsite Representative:
Certified Operator:
Back-up Operator:
Location of Farm:
Title:
Latitude:
Integrator:
Phone:
Certification Number: (_1 3
Certification Number;
Longitude:
Swine
Design Current
Capacity Pop.
Wean to Finish
1��ean to Feeder
Feeder to Finish
if 404
d
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Other
Design Current
Wet Poultry Capacity Pop.
Layer
Non -Layer
Design Current
Dr Poultr Ca acit Po
Cattle
Design Current
Capacity Pop.
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?
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 the discharge 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 V;LbIe�� NA ❑ NE
❑ Yes [] No ❑ NA ❑ NE
❑ Yes El No ❑NA ❑NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes Ff Nam. ❑ NA El NE
❑ Yes [] NA ❑ NE
Page I of 3
5/12/2020 Continued

Facility Number: 3 i
OOS
Waste Collection & Treatment
Date of Inspection: -% /(940)—
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
a. If yes, is waste level into the structural freeboard?
❑ Yes o ❑NA ❑NE
❑ Yes ❑ No ❑ NA ❑ NE
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: f
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
5c1
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes able_ ❑ NA ❑ NE
(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
❑ Yes H-Ido ❑ NA ❑ NE
7. Do any of the structures need maintenance or improvement? ❑ Yes ❑ NA ❑ NE
8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes No ❑ 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
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes g.-N"o ❑ NA ❑ NE
maintenance or improvement?
1 1. 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.)
❑ 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):
13. Soil Type(s):
❑ Yes able-' ❑ NA ❑ NE
14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes [ 16 ❑ NA ❑ NE
15. Does the receiving crop and/or land application site need improvement? ❑ Yes ErgO ❑ NA ❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes El4 ❑ NA ❑ NE
acres determination?
17. Does the facility lack adequate acreage for land application? ❑ Yes ablo ❑ NA ❑ NE
18. Is there a lack of properly operating waste application equipment? ❑ Yes I< ❑ NA ❑ NE
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available? ❑ Yes ©- Mo ❑ NA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes LlNo ❑ NA ❑ NE
the appropriate box.
❑WUP ❑Checklists ❑Design ❑Maps LI Lease Agreements ❑Other:
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ELKo ❑ NA ❑ NE
['Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Weather Code
❑ Rainfall ['Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rainfall Inspections ❑ Sludge Survey
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes n'NNo ❑ NA ❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ NA ❑ NE
Page 2 of 3 5/12/2020 Continued

Facility Number: :3 ( - yo8
Date of Inspection: 7 /Jef/.? 1
24. Did the facility fail to calibrate waste application equipment as required by the permit? n Yes
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check
the appropriate box(es) below.
pi Failure to complete annual sludge survey
n Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
❑ Yes
❑ Failure to develop a POA for sludge levels
g'NO ❑ NA ❑ NE
[/❑ NA ❑ NE
26. Did the facility fail to provide documentation of an actively certified operator in charge? n Yes
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document n Yes
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? ❑ Yes
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 n Yes
permit? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below. Yes
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
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?
n
n
Yes
Yes
Yes
(�4er ❑ NA ❑ NE
❑ No ❑_fA ❑ NE
1-N'O ❑ NA ❑ NE
No ❑ NA ❑ NE
I�o flNA ❑NE
'o ❑ NA n NE
0 NA
ErNo ❑ NA
12'NVo ❑ NA
El NE
❑ NE
❑ NE
Comments (refer to question #): Explain any YES answers and/or any additional recommendations
Use drawings of facility to better explain situations (use additional pages as necessary).
or any other comments.
Reviewer/Inspector Name:
Reviewer/Inspector Signature:
Page 3 of 3
ClAf,,Z2v
Phone:
Date:
cimSAY c6Vf5
5/12/2020