990034_Compliance Evaluation Inspection_20180313 (2)

Division of Water Resourc-
x Facility Number�b�
Division of Soil and Water ation j�
0 Other Agency (J
Type of Visit: 1P Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
[teason for Visit: V Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit: 13 Arrival Time: r, Q�� Departure Time: County:
Farm Name: I I Q LI w 5+-6 I Y1 G Owner Email:
Owner Name: j �l k jw Phone: 33 6 41A — a 11 - (Ti)
Mailing Address:
iAg.-k 51i-b Q616 golden l.2 GV�_b , H8.rnplvYtvi 1�Z G a1036
Physical Address: AACkinsi+e, 5iy b e.1rC,►i-f,Yya I %A nn gk1on\ ► 1t-e. N 0, 'A1 O'a-C)
Facility Contact: �% �,� Q �l Q .r/ Title: Phone: 1 Qy - QR- \\ q
�s k-i l6 y510 �mcci t • coon 40'vw- Z
Onsite Representative: Integrator:
Certified Operator:O/A Certification Number: ! V &
Back-up Operator: I Certification Number:
Location of Farm:
Latitude:
Longitude:
Region: �U
q2I 54, :
US 491 N,
Asbvr4 C�xo'61 ►2a R11i+ L U
6mrUt C.h . j rarm 6Yn(L
Auiy)G-�b .
w10656Y
I
" Ex�� �6, .oyJ;1no15Dr,
6 546Crck--V-t (�arm 6'A(p
Design Current
Design
Current
Design Current
Swine Capacity Pop.
Wet Poultry
Capacity
Pop.
Cattle Capacity Pop.
Wean to Finish
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?
kC
1 Yes No
❑ Yes
❑ Yes ❑ No
�1 Yes
7❑�' Yes % No
❑ NA ❑ NE
[:]No
❑ NA ❑ NE
❑NA ❑NE
❑ NA ❑ NE
❑NA ❑NE
❑ NA ❑ NE
Page 1 of 3 2/4/2015 Continued

Facility Number: CICt - 3y Date of Inspection:
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes ❑ No 0 NA ❑ NE
a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No ❑ NA ❑ NE
Structure 1 Structure 2 Structure 3 Structure 4
Identifier:
Spillway?:
Designed Freeboard (in): _
Observed Freeboard (in): _
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?
Structure 5 Structure 6
❑ Yes
[—]No
NA
❑ NE
❑ Yes
No
❑ NA
❑ NE
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? T� Yes ❑ No ❑ NA ❑ NE
8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes ❑ No 0 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 ❑ No [DNA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes 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.)
❑ 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): t50-gX11 C�CWi
13. Soil Type(s):
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 yesMchei, ate box low. q ��asteApplication IwPPiri�, FreeboardSoil Analys'Rainfall Stocking Crop YieldMonthly and 1" Rai
22. Did the facility fail to install and maintain a rain gauge?
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
Page 2 of 3
❑ Yes LP No
❑ Yes)k No
❑ Yes F1 No
❑ NA ❑ NE
❑ NA ❑ NE
[� NA ❑ NE
[::]Yes
M No
❑ NA
❑ NE
❑ Yes
0 No
❑ NA
❑ NE
❑ Yes No
❑ Yes No
❑ Other:
❑NA ❑NE
❑ NA ❑ NE
�Q Yes ❑ No ❑ NA_—_ E
,E_f1W =eraffMers Weather Co e
nfall Inspections
❑ Yes % No ❑ NA ❑ NE
❑ Yes ❑ No ®NA ❑ NE
21412015 Continued

Facility Number: - Date of Inspection:
24. Did the facility fail to calibrate waste apt ____I�on equipment as required by the permit? I ❑ Yes
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes
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:
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:
No ❑ NA ❑ NE
❑No 4NA ❑NE
❑ Yes ❑ No JZ NA ❑ NE
❑ Yes No ❑ NA ❑ NE
❑ Yes No ❑ NA ❑ NE
❑ Yes '%No ❑ NA ❑ NE
❑ Yes �Q No ❑ NA ❑ NE
❑ Yes Pq
No ❑ NA ❑ NE
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes
No
❑ NA
❑ NE
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative? ❑ Yes
No
❑ NA
❑ NE
34. Does the facility require a follow-up visit by the same agency? Yes
❑ No
❑ NA
❑ NE
9 W 41 v no Ff +nm qai '� K � i%W-A,(atiy 5W p C.H_a�) , Ctecy) ja a) cksc' j?
uo"-vi uoe .+ties Con �" li
Ay)y runoff �� Main ? `�©� C1CON('e.-�"n �aiCt -,Ct-t- C,- fxp,*'
a Rain Tug , rb n'S+a I 1.,. d
CG l brGt+i a� s C UM PW--eol ? D v 2 by e ylcA of g_b J \NS(-o -f _a P-Vv4 Vtm i nc'P- -
5611 +f5+ Corne t-c C ? 'Due- by 9-015• wwo -tV -: en Yexr-it1d
WGs}-e CAnc� (ysIs cn 60- kc l \N-tndDW gvar*y SXVv►pl(�qq
o ►'o (2 u 1 e_ l d s r c C o�"d -e d Aail iS Y1 (VQ545 J
J
Any 0PAc,,*-f-s fio 'v\f GS1 e plan � (AN(kos )+To'C'i 5� os-fe,C6n COU,�
a . �Nea+tier cones be any reCord�do pleo�� ire�o+�� c eccCG� a.ppl,cc�-h 6v�
c�� G Gear �
C,lft�� v U k i-1 c (�U [ V �r-t- Vim.( &� r-+G�j � o v )
CO l Iaw U F 'in �0 day s t-o "V l e� d.. i-I-c. ,
�1 i 61n �NY (' �� e✓ ftej Ikr n IrU no �� ��VVSI �l�l ►J�'
�% i��eC7 v) J-s
M am,G .�rnu n �G f5
'1 ?� 6 (4.q 9 5 . �`� 11 $G►. -- � P — quo (I L � ove.�
5(xa�j `�-i
Reviewer/Inspector
Reviewer/Inspector
.Page 3 of 3
Phone:%j�j�
Date:
2/4/20 S