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Home My WebLink About820319_Inspection_20200812 .4"F �'-- '' qw^ "f ,a ti ,.32$,�+d ` }`I i { 1 :¢ e fi ,".�`` � , .A.r1' i-%-_ 0>ta 4,f1'1 - -:-.4' ' .i :..-.- ''.'a' '-'N'— h, '' I ate,` fi ff� ,¢r,ys �� '�1 'T ,,:- r il, t t 1 i [� 14, �� -e w X A A ..! 1 4 c'3`S.s'' G"' .' E S"+i 1 P tei4„ E rW uiv, ." .N� ',g.tt r r �- er - ,-- v,-.1 ^c c� G rs r r..:- :'mot' le , a?.4`.,-s a_ -y.'' pe of Visit: 0 Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance 1 ason for Visit: 0 Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access ��+� �' ��i /S Departure Time:[s , Y;i County: sg�1L?SQ� Region:' _ to of Visit: Arrival Time: °y rm Name: Fg,r'Vvt 2-7 O Z. Owner Email: vner Name: Kalil( /la itl 3 A 11 (' Phone: 1 ailing Address: 1 1 iysical Address: i [ditty Contact: ''1fL,L NDv0(s Title: Phone: 3 it Integrator: MI ` ; mite Representative: 3rtified Operator: Z.-05t 24rou+ - Certification Number: �Go / 28t Lek-up Operator: 1 Certification Number: 3 )cation of Farm: Latitude: Longitude: 1 1 1 Y < ;'..' y. -'Y'...._ '.' z 'A F -g-F_c . - • -.s ;a'^T_ 9-cam.' -L ''..4 f= -�:' r,': V ; - ty-` •- 2 1,.i vi $. t a,,r,:•R r'.'�ks'_*-:: s- - r �"-t*- 'i� 0.,-- i .s:.�^ i c'�z �"C.;.a 'W - ' g:,,T4'v„ 2� pTV is -ITA.i"- s$l-:*-- �' -Current Y` r z., ine-r "�l &Capacity Pop `4 >A x ,Capacity. ,6t€r�-'1- , M. ; j T". is,,w ee..+�,,r.,£ty..P'_: Sit't 1; -.�..t�.. ,. r.`t kt. .. 11.0 -t ". ,s; Wean to Finish -- a4 Layer 4 Dairy Cow •Wean to Feeder -- Non Layer Dairy Calf ; -.Feeder to Finish -- z�.14-' t � " '-,a'- e, Dairy Heifer ,5 + .`` ss�.sp�, a* `".a.. a'�`" '�;i ' ,#"' "'�Y �t D Cow ;pptt : Farrow to Wean � � `x`",, t � , Dry •w Non-Dai ' mi Farrow to Feeder ,. Ift*' a04164tL ,p* ry 41 ''MI Farrow to Finish -- Layers Beef Stocker Gilts -- Non-Layers Beef Feeder f s El Boars --, Pullets Beef Brood Cow x� gi Turkeys % � Y� �, ; , 1*� i Turkey Poults �"4 - ,-'£- ; e, '-7 .�z�.�f "tl'�' IQXs' ".....:rx',"x. .,��. 'k''�.� 'lr7"^'.s,_.'a. -t- -4241 t "^ n4 ^ z tq?x - �. 1,q,..�j111,:`- �t R Other Other a arm.�.;.sF..:�`., Zk� �:`ra+�k��. �s *�� : x"'��t5�.r�,•.;,�s'�:e- �_Ma4�'r':.tr s...�*,.. �:.....t,..�:_ '"r )ischarges and Stream Impacts ..Is any discharge observed from any part of the operation? ❑ Yes [e _N 5 D NA ❑ NE • Discharge originated at: El Structure El Application Field ❑ Other: a. Was the conveyance man-made? ❑ Yes ❑ No In NA ❑ NE b. Did the discharge reach waters of the State?(If yes,notify DWR) 0 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 INo ❑ NA ❑ NE 3.Were there any observable adverse impacts or potential adverse impacts to the waters ❑ Yes 7�No ❑ NA ❑ NE of the State other than from a discharge? Pane 1 of 3 2/4/2015 Continued Facility Number: 2 - 3 I r Date of Inspection: 5-- (2. Zio219 Waste Collection&Treatment • 4.Is storage capacity(structural plus storm storage plus heavy rainfall)less than adequate? ❑ Yes EFNrr[J NA ❑NE a.If yes,is waste level into the structural freeboard? ❑ Yes ❑ No []-N7 1 ] NE Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: Spillway?: Designed Freeboard(in): Observed Freeboard(in): Li (p 5.Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes 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 t 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 [t ] o ❑ NA ❑ NE 8.Do any of the structures lack adequate markers as required by the permit? ❑ Yes [o ❑ 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 Er\o ❑ 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 QWindow ❑ Evidence of Wind Drift El Application Outside of Approved Area 12.Crop Type(s): C(' ri ,j- e s 0 V4( c 13.Soil Type(s): Grp 14.Do the receiving crops differ from those designated in the CAWMP? ❑ Yes []'No ❑ NA n NE 15.Does the receiving crop and/or land application site need improvement? ❑ Yes [s-No ❑ 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 [o ❑ NA ❑ NE 18. Is there a lack of properly operating waste application equipment? s ❑ Yes No ❑ NA ❑ NE Required Records &Documents 19.Did the facility fail to have the Certificate of Coverage&Permit readily available? ❑ Yes E No ❑ NA ❑ NE 20.Does the facility fail to have all components of the CAWMP readily available?If yes,check ❑ Yes [N ❑ 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 TKO- ❑ 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 Inspections ❑Sludge Survey 22.Did the facility fail to install and maintain a rain gauge? ❑ Yes No ❑ NA ❑ NE 23.If selected,did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes 13 No ❑ NA ❑NE Page 2 of 3 2/4/2015 Continued - Facility Number: t9 2' 3t C Date of Inspection: e (L Za2.0 24.Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes 111-K; ❑ NA ❑ NE 25.Is the facility out of compliance with permit conditions related to sludge? If yes,check ❑ Yes ®'ICrO- ❑ NA ❑ NE the appropriate box(es)below. D 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 ❑ NA ❑ NE 27.Did the facility fail to secure a phosphorus loss assessments(PLAT)certification? ❑ Yes [ .Ido❑ NA ❑ NE Other Issues ❑ NA ❑ 28.Did the facility fail to properly dispose of dead animals with 24 hours and/or document ❑ Yes No NE 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? ❑ Yes LJ 1V o ❑ 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 ±rS o ❑ NA ❑ NE ❑ Application Field ❑ Lagoon/Storage Pond ❑ Other: 32.Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes ❑ NA ❑ NE 3P 3.Did the Reviewer/Inspector fail to discuss review/inspection with an on-site representative? ❑ Yes 110 No ❑ NA ❑ NE 34.Does the facility require a follow-up visit by the same agency? ❑ Yes [No- ❑ NA ❑ NE Comments(refer to question#) Explam'any YES answers and/or any`additional recommendatrons or any other comments ><Jse draQvmgs of facility_tobefter,_expIam�situahous(use;a�dihonal pages asecessary) , � `` �- �,.r .-�.. C,U7 isc4i 0ti 6— c9 - (ct Cs OK 30 G` (o e (A.-ctco 3 0� 6 g 5 7 Reviewer/Inspector Name: ('\' ()LA[a - Phone jO-La 3`V 33 Reviewer/Inspector Signature: < (A 0 to Date: 12, 2/4/2 5 Page 3 oi'3