310362_Compliance Evaluation Inspection_20230329

Ja Division of Water Resources
Facility Number \ - ® 0 Division of Soil and Water Conservation,
0 Other Agency
Type of Visit: (9 Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: @D Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit: Arrival Time: (j V Departure Time: `I� County:
Farm Name: CZ+-(7 4-A r r l Owner Email:
Owner Name:
Mailing Address:
Physical Address:
Facility Contact: G :j Title:
Onsite Representative:
Certified Operator:
Back-up Operator:
Location of Farm:
Latitude:
Phone:
Region:
Phone: c1lQc13rU01-k
Integrator:
Certification Number:
Certification Number:
Longitude:
11 Design Current Design Current
Swine Capacity Pop. Wet Poultry Capacity Pop.
Wean to Finish
Wean to Feeder
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Other
Layer
Non -Layer
Design Current
Dry Pnnitry Canneity Pon_
Layers
Non -Layers
Pullets
Turkeys
Turkey Poults
Other
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
Cattle Capacity Pop.
Dairy Cow
Dairy Calf
Dairy Heifer
Dry Cow
Non -Dairy
Beef Stocker
Beef Feeder
Beef Brood Cow
❑ Yes No ❑ NA ❑ NE
❑ Yes ❑ No NA ❑ NE
b. Did the discharge reach waters of the State? (If yes, notify DWR) NA
❑ Yes ❑ No
[,Z
❑ 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
dNA
❑ NE
2. Is there evidence of a past discharge from any part of the operation?
❑ Yes"% YNINj
❑ NA
❑ NE
3. Were there any observable adverse impacts or potential adverse impacts to the waters
❑ Y d u 1Vo
❑ NA
❑ NE
of the State other than from a discharge?
Page 1 of 3 511212020 Continued
"iJ

Facility Number: jDate of Inspection: -3 2-
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes o ❑ NA ❑ NE
a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No ��A❑ NE
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: 1 _Z_
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed? �Ye N ❑ 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 ❑ 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 environmenta rest, notify DWR
7. Do any of the structures need maintenance or improvement? ❑ Yes No ❑ NA ❑ NE
8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes 64o ❑ 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 10 ❑ NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes N ❑ 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.)
❑ 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):
14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes FNo
❑ NA ❑ NE
15. Does the receiving crop and/or land application site need improvement? ❑ Yes❑ NA ❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable [-]Yes ❑ NA ❑ NE
acres determination?
17. Does the facility lack adequate acreage for land application? ❑ Yes o ❑ 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 ha e the Certificate of Coverage & Permit readily available? ZYe
s N ❑ NA ❑ NE
p
20. Does the facili have all components of the CAWMP readily available? If yes, check s ❑ NA ❑ NE
the annronr' to b
[�WUP ❑Checklists ❑ Design ❑ Maps ❑ Lease Agreements ❑Other:
21. Does red rd keep' need improvement? If yes, check the appropriate box below. ❑ Yes 21 No ❑ 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 Inspectio�N/D
Sludge Survey
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes NA ❑ NE
23. If selected did the facilityfail to install and maintain rainbreakers on irrigation equipment? ❑ Yes No
❑ NA ❑ NE
Page 2 of 3 511212020 Continued

Facility Number: 31 - 3 G1_ jDate of inspection: J Zvi 13
24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Ye No ❑ NA ❑ NE
25. Is the facilityout of compliance with permit conditions related to sludge? If yes, check Yes []No ❑ NA ❑ NE
p
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 L i jam}
List structure(s) and date of first survey indicating non-compliance: 59'/
26. Did the facility fail to provide documentation of an actively certified operator in charge? ❑ Yes . No VNA
NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑Yes ❑No ❑ NE
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:
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
040 ❑ NA
❑ NE
�No
Yes
E2 ❑ NA
❑ NE
❑ Yes
❑ No ❑ NA
O<E
❑ Yes
❑ Yes
❑ Yes
NC
❑ NA
❑ NE
o
❑ NA
❑ NE
No
❑ NA
❑ NE
1Comments (refer to question #): Explain any YES answers and/or any additional recommendations or any other comments.
11sedrawinias of facility to better explain situations (use_ additional pages as,necessary).
Ck "VIV 0, 1 L, b tgQt�
-C-1 .es
Reviewer/Inspector Name:
Reviewer/Inspector Signature:
Page 3 of 3
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Date:
511212 20