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Home My WebLink About760059_Inspection_20191022 A % i.,,474.1...,':-';'....,?,4';',,-,,,T-Y-4',.;-- ;,:`' _ L .4,,,-`,1--14iliTtlAtt„ , , ',.''',4',11,4„,,..., ::::,„..,,,,„4' ,j#10,11 , ,,:,,,,,,„,, ,„,,,„,, ,-..;;--4,-T-`„,-12t- ;.:it:-':511P,.'15 Ilt .._ ., ,,,, ��., -_ .� �g Ynrr. �.a�zS* fix � r. .. . _ ."� ..��. Type of Visit: 'Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance Reason for Visit: 0 Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access Date of Visit: Ir rtig Arrival Time: ‘O45q� Departure Time: `k,C,l55k County: ( Region: �S Farm Name: 'COI iliCVAti SAY r/\. Owner Email: Owner Name: 9YOXIA SD\ CO VO'tU ,-e, Phone: Mailing Address: 1 0 5 1 f raVS avN 6 mi 1 I 0 . I PI r k Savk4-- Cic rAein. (\fC 7) Physical Address: 1 f)'V, Y/avV,CVnn . ' 1' (p a Saft,-4-. 6-70k rd ev fJ C 2-13t 3 Facility Contact: ��V\ CO' �� Title: Phone: '(-21� S1 Onsite Representative: ' Integrator Certified Operator: Certification Number: Back-up Operator: Certification Number: Location of Farm: Latitude: Longitude: USPO O 4v L"e I C)(655 ke, . •— O 69kvtkarv, V&A tik01^ / • 6aY iv. olA e , ,,, ,, _.. .,_, :„:, . . ,,,_ _,,,, ,,,„:„.; ,_,,,,_,. : ---„._ ,,,-._. ,-- -,,,,,,, ..„,,,i.„.„...:: ,_,H:-__ ,,,,,,..._,,,,,,,,,--„_,_ ,,,,„,, _ . ,_:__. „: -:_._ .: ,:;.,,,-_ ,-,,,,.,-:„:„,,,,,,,,h,,,,L.,,,,,,,,,:,-,..,,,,,,,,:,,,,,,...; ...„.„,„.,,,,,,....;,c,,,,,..,,,,,:,. „,„„-.,,,,-:,,,,„ ,,„, ,,,, .:,, ,, .,,„,,,,y_ ,,,,,,, .„:,,,,.,,,,,, 4,.',',V.,,4c 7.r.,.,,':- -,,:,*-:.-:''' -peinir:-:..,'. -.,:', ,.i. ,,,-,-i.E-::;,„:,,- ,_,-.:.:-isy.:,,,- '7-77 : ..--!-, •,''' - '---'---;:':'"": :' , tattwor., "t*:: - Wean to Finish Layer ►�Dai Cow 1[.Ir18]�1�I Wean to Feeder 1 Non Layer 0 Dai Calf IMINW51:::;_ Feeder to Finish :'0:4 Dai Heifer ,lr� 1 Farrow to Wean �, •r ,eM. fr �� D Cow Farrow to Feeder :;a , ;,. 'f . ;•Non-Dai :. Farrow to Finish Layers : •Beef Stocker Gilts Non-Layers :" I Beef Feeder -- `: Boars Pullets 77 IIII Beef Brood Cow Turkeys - - f-•„ TurkeyPoults Other Other - f"li =f Discharges and Stream Impacts 1. Is any discharge observed from any part of the operation? ❑ Yes No ❑ NA ❑ NE Discharge originated at: ❑ Structure ❑ Application Field El Other: a. Was the conveyance man-made? ❑ Yes ❑ No ❑ NA El NE b. Did the discharge reach waters of the State?(If yes,notify DWR) ❑ Yes ❑ No ❑ NA ❑ 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 3. Were there any observable adverse impacts or potential adverse impacts to the waters El Yes V] No ❑ NA ❑ NE of the State other than from a discharge? Page 1 of 3 2/4/2015 Continued (Facility Number: /6 - �'q (Date of Inspection: (p 1J("I Waste Collection&Treatment [ 4. Is storage capacity(structural plus storm storage plus heavy rainfall)less than adequate? ❑ Yes IA No ❑ NA ❑ NE a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No ❑ NA ❑ NE Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier:wa ? U ' -QX t��ptJ�S S ill : � 1/ P Y• Designed Freeboard(in): '` Observed Freeboard(in): lj 5.Are there any immediate threats to the integrity any of the structures observed? ❑ Yes IN No ❑ 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 [A 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 environmental threat,notify DWR 7. Do any of the structures need maintenance or improvement? ❑ Yes Egi No ❑ NA ❑ NE 8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes KI 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 ❑ Yes No ❑ NA ❑ NE maintenance or improvement? Waste Application 10.Are there any required buffers,setbacks,or compliance alternatives that need ❑ Yes [ZNo ❑ NA ❑ NE maintenance or improvement? 11. Is there evidence of incorrect land application?If yes,check the appropriate box below. ❑ Yes I'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): C orri 16(9,c, KAA-ea - / -Pein CUQ/ hour 13.Soil Type(s): 14.Do the receiving crops differ from those designated in the CAWMP? ❑ Yes ix No ❑ NA ❑ NE 15.Does the receiving crop and/or land application site need improvement? ❑ Yes INo ❑ NA ❑ NE 16.Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes ( No ❑ NA ❑ NE acres determination? 17. Does the facility lack adequate acreage for land application? ❑ Yes [ No ❑ NA ❑ NE 18. Is there a lack of properly operating waste application equipment? ❑ Yes NI No ❑ NA ❑ NE Required Records& Documents 19. Did the facility fail to have the Certificate of Coverage&Permit readily available? ❑ Yes VI No ❑ NA ❑ NE 20. Does the facility fail to have all components of the CAWMP readily available? If yes,check ❑ Yes 144No ❑ NA ❑ NE the appropriate box. ❑WUP ❑Checklists ❑Design ['Maps ❑ Lease Agreements ['Other: 21.Does record keeping need improvement?If yes,check the appropriate box below. ❑ Yes No ❑ NA ❑ NE ,Waste Application Weekly Freeboard ]Waste Analysis ffiltitriCTINtyTis ❑Wa,t.,Tiat,f,. Weather Code Di Rainfall laStocking Crop Yield 141120 Minute Inspections INAMonthly and 1" Rainfall Inspections n Skidg Swacey 22. Did the facility fail to install and maintain a rain gauge? ❑ Yes g] No ❑ NA ❑ NE 23. If selected,did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No (A NA ❑ NE Page 2 of 3 2/4/2015 Continued (Facility Number: 16 - .rq (Date of Inspection: 10'a�(q 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes V1 No ❑ NA ❑ NE 25. Is the facility out of compliance with permit conditions related to sludge? If yes,check ❑ Yes ❑ No VI NA ❑ NE 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? ❑ Yes No ❑ NA ❑ NE 27. Did the facility fail to secure a phosphorus loss assessments(PLAT)certification? ❑ Yes 5'No ❑ NA ❑ NE Other Issues 28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document ❑ YeS 111 No ❑ NA ❑ NE and report mortality rates that were higher than normal? G Y%Cam( 29.At the time of the inspection did the facility pose an odor or air quality concern? ❑ Yes tx No ❑ NA ❑ NE 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 ❑ Yes No ❑ NA ❑ NE 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 No ❑ NA ❑ NE ❑ Application Field ❑ Lagoon/Storage Pond ❑ Other: 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 tgj No ❑ NA ❑ NE 34. Does the facility require a follow-up visit by the same agency? ❑ Yes No ❑ NA ❑ NE �� , �o-aEs f_ e `� 3 ; fit:- "��`[�' h 7' e E, Cat rco-% �,�J ol-t e ex-Rock' r 9-0 2-0 010Ya S W 1 r.c - //1-01/4nc. Rd Fr,Riel•oc-.rd v` ( 4411 r 1-e V 11(`6'A S • - ��••Q.'�- o M c Lxv v w ed . \-vn b a.n } j nCz56v C chkStar n SLr i v, -)s ' 5vtovi W 1 (a \-, v.prcvrti-ksrtCe c 6Y{k/ `xviitd , 6k,dl 343, 'r{n Reviewer/Inspector Name: 2eIxcr a Ct.'4tGILLY Phone:1&T7 E—910E Reviewer/Inspector Signa - Date: \U c' ,O\ Page 3 of 3 2/4/2015