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770019_Inspection_20200204
.1 jr— "` '' ..• v ����,...t��........... ...ot....,....,.. v v�s..aw. A —VA .• v —UuU. c V"XU"LAUIX V KULH11XL,41 t»3ia Laucc I Reason for Visit: (D I outine O Complaint O Follow-up O Referral O Emergency O Other O Denied Access Date of Visit: Arrival Time: Dr�,3 Departure Time: /02¢ County: 110dj ►-t1-/JRegion: l- Farm Name: Con f2 ti L � � Owner Email: Owner Name: ��vlvt Cif �� ©� 12t� C,+& Phone: Mailing Address: Physical Address: Facility Contact: 0 4'0&% xL-M V11 Title: Onsite Representative: 1( Certified Operator: /It Back-up Operator: Location of Farm: Latitude: Phone: Integrator: I �Yyl Certification Number: 1 3 Certification Number: Longitude: Design' Current ; = .° Design Current=FDesign"~ Current", Swine 3=` ` :' "Capacity", Pop Wet=Poultry;" Capacity "P®p:" Cattle = Capacity Pop t Wean to Finish Layer DairyCow Wean to Feeder Dairy Calf Feeder to Finish . Dai Heifer Farrow to Wean (� •" Design Current ' Dry Cow Farrow to Feeder D 'Poultr .. _. Capacity Poo.,, Non -Dairy Farrow to Finish ILayers Beef Stocker Gilts Non -Layers Beef Feeder Boars Pullets Beef Brood Cow =Other .. .. e � _ _ Turkeys _ TurkeyPoults Other Other Discharl4es 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 [q-No- ❑ NA ❑ NE [-]Yes [-]No ❑tTA ❑ NE ❑ Yes ❑ No D-NA ❑ NE ❑ Yes ❑ No [If NA ❑ NE ❑ Yes ❑�No ❑ NA ❑ NE ❑ Yes [TNo ❑ NA ❑ NE Page 1 of 3 21412015 Continued Facility Number: 7 - 21 Date of Inspection: v 24. Did the facility fail to calibrate waste application equipment as required by the permit? es ❑ NA ❑ NE 25. Is the facility out of compliance with permit conditions related to sludge? If yes, check es E914'-'l ❑ NA ❑ NE the aPvopriate box(es) below. Eq"F'ailure 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? ❑ Yes EJ-Tro— ❑ NA ❑ NE 27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes No ❑ NA ❑ 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 D-N-o_ ❑ NA ❑ NE ❑ Yes L_I o ❑ NA ❑ NE ❑ Yes []'No ❑ NA ❑ NE ❑ Yes C o ❑ NA ❑ NE [:]Yes [ ❑ NA ❑ NE ❑ Yes ❑� ❑ NA ❑ NE ElYes QUO ❑ NA ❑ NE Comments (refer to question #): Explain any YES answers and/or any additionaf recommendations or, any other comments: Use drawings of facility to better explain situations (use additional pages as necessary). Z4 XL' SL4� Lo Reviewer/Inspector Name: Reviewer/Inspector Signatu Page 3 of 3 IIvc)-e-ri (-, , OL" cL l Phone.q(o—�f< re: ) C 7"� 1/ Date: q 21412015 sQ, Evision of Water Resources*C Facility Number - a O Division of,,Soil and Water Conservation O.t� and � oQtlier Agency {; ype of Visit: opliance Inspection O Operation Review O Structure Evaluation O Technical Assistance teason for Visit: Om -Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access Date of Visit: Y Arrival Time: Departure Time: County: {41 vClr�'i Region:�Y Farm Name: ��)�<<_ Z� � �60 kL& Owner Email: Owner Name: ��� �j �ccw Phone: Mailing Address: Physical Address: Facility Contact: y y (` Title: Onsite Representative: ? I l�Certified Operator: Back-up Operator: Location of Farm: Latitude: Phone: Integrator: Certification Number: 7� LIf Certification Number: Longitude: Design s°Current.., Design Current ° ._ Design -'Current Swine ` Pop. Poultry cit .Capac p Cattle Capacity-,:- Pop. ., Wean to Finish I ILayer Dairy Cow Wean to Feeder I INon-Layer I Dairy Calf Feeder to Finish Dairy Heifer Farrow to Wean Design Current Dry Cow Farrow to Feeder Dry Poultry Ca acity, Pop., Non -Dairy Farrow to Finish Layers Beef Stocker - Gilts Non -Layers Beef Feeder Boars Pullets Beef Brood Cow Turkeys s " Other . �.. Turkey Poults Other Other Discharges and Stream Impacts 1. Is any discharge observed from any part of the operation? ❑Yes Q ❑ NA ❑ NE Discharge originated at: ❑ Structure ❑ Application Field ❑ Other: a. Was the conveyance man-made? ❑ Yes [—]No D-IA ❑ NE b. Did the discharge reach waters of the State? (If yes, notify DWR) ❑ Yes ❑ No E3-<A ❑ 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 No 3. Were there any observable adverse impacts or potential adverse impacts to the waters ❑ Yes [ ❑ NA ❑ NE of the State other than from a discharge? Page I of 3 21412015 Continued