990005_Inspection_20210928

Facility Number
Gc1
0.Division of Water Resources
0 Division of Soil and Water Cc ; vation
0 Other Agency
Type of Visit: Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: ip Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit:
Arrival Time:
toOS0,
Farm Name: Co\e-_n�,nln =Gtrrv`.
Owner Name: I.A1nn 1 V `1
Co��5 j5h��nou 1 i.%n'A I1\�\ Q, ►JCS 216)21)1
Mailing Address: ��y °j �J
Physical Address: `OS W - Iv \( '2'1 ) HA' rl �l� l,t iJV 9iO O
1 164 L150 1c51
Facility Contact: (' ii5 6 (64Ar 1OYi CA55 Title: Phone: 52, 41,"1 boo `
Departure Time:
Owner Email:
County:
Region :
0,92-0
Onsite Representative:
Certified Operator:
Back-up Operator:
Location of Farm:
Phone:
Chas
Integrator:
Certification Number:
Certification Number:
Latitude:
Longitude:
'76 OY'
1-1/411\-) K)--?ie-Arnk. (Y)f)
Swine
Design Current
Capacity Pop.
Wean to Finish
Wean to Feeder
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Other
Design Current
Wet Poultry Capacity Pop.
Layer
Non -Layer
Design Current
Dr v Poultry Capacity Pop.
Layers
Non -Layers
Pullets
Turkeys
Turkey Puults
Other
Cattle
Design Current
Capacity Pop.
Dairy Cow
Dairy Calf
t0-0
' O
Dairy Heifer
`\I (
CV1-3
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 I No 0 NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑Yes ❑No ❑NA ❑NE
❑ Yes No ❑ NA ❑ NE
❑ Yes [ No ❑ NA ❑ NE
Page 1 of 3
5/12/2020 Continued

Facility Number: -lc - OS
Date of Inspection: O fa x i
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 Structure 2 Structure 3 Structure 4
Identifier: Aip.k Lo\ h!X 0'A.)1W 11+ MITA,
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
L4
/_OLI
coJ
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
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
❑ Yes
Structure 5
IXINo NA ❑NE
❑�� i No ❑ NA ❑ NE
Structure 6
n Yes [ No ❑ NA ❑ NE
❑ Yes XNo ❑ NA ❑ NE
health or environmental threat, notify DWR
❑ Excessive Ponding ElHydraulic Overload ❑ Frozen Ground D Heavy Metals
D 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
❑ Yes
❑ Yes
❑ NA
❑ NA
❑ NE
❑ NE
❑ Yes No ❑ NA ❑ NE
12. Crop Type(s):
13. Soil Type(s):
rn✓Q,v) Corn 5ilqgc)
❑ Yes [g No ❑ NA ❑ NE
❑ Yes No ❑ NA ❑ NE
Cu, Zn, etc.
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 N Weekly Freeboard i Waste Analysis
Rainfall StockingNStocking 14 Crop Yield N
Monthly and 1" Rainfall Inspections
22. Did the facility fail to install and maintain a rain gauge? n Yes
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? n Yes
Page 2 of 3
No
No
No
No
❑ NA El NE
❑ NA ❑NE
cgNA ❑ NE
❑ NA ❑ NE
❑ NA ❑ NE
❑ NA ❑NE
❑ NA ❑NE
n Yes No
Yes No
❑ Yes ❑ No
❑ Yes
❑ Yes
❑ Yes
❑ Yes
['Other:
❑ Yes ( No
❑ NA ❑ NE
eather Code
❑ NA ❑NE
NA ❑ NE
5/12/2020 Continued

Facility Number: - 1)
Date of Ins u ection:
24. Did the facility fail to calibrate waste applic,...in equipment as required by the permit? 1 1 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 ❑ Failure to develop a POA for sludge levels
❑ Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
n Yes
No ❑ NA ❑ NE
No NA ❑ NE
26. Did the facility fail to 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? \ounet 1
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:
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 No ❑ NA ❑ NE
Yes No ❑ NA ❑ NE
Yes No fNA ❑NI',
Yes FNo ❑NA El NE
Ycs No ❑ NA 1 I NE
Ycs ❑ No NA ❑ NE
Yes No ❑ NA ❑ NE
Yes No ❑ NA ❑ NE
Yes No ❑ NA ❑ NE
Comments (refer to question #): Explain any YES answers and/or any additional recommendations or any other comments.
Use drawings of facility to better explain situations (use additional pages as necessary).
abotik3 5e A - las}- y-ecv? C
Cal bro-tl s d ue- X4- yar (go r-D.
see Act-'1)? , oo\ S �2Ge r
\J
10'0 `I( t5kA <01`-
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Reviewer/Inspector Name:
Reviewer/Inspector Si
Page 3 of 3
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5/12/2020