820471_Inspection_20200812

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ype of Visit: cy Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
eason for Visit: iig Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other, 0 Denied Access
Al
ate of Visit:VC7�i'oa� Arrival Time:I r 17 r - Departure Time:rSfely. I County: Pi Region:R-r
arm Name: C '""' IA" 2-1":"-%° Owner Email:
Iwner Name: Vi,e, t-t •lJ r4641 v\- (-1--(..
Phone: ' '
lading Address: • - .
hysical Address: (, - �g
'acility Contact: , ,fC J I �N� 1 s Title: Phone:
)nsite Representative: l - • Integrator: 441 tJ ` 5r" v`e
;ertified Operator: Cr/Ai-4 La. ,,6 Certification Number: Z6 e c
tack-up Operator: ' Certification Number:
vocation of Farm: Latitude: • Longitude:
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r •Wean to Finish jigrn Layer Dairy Cow
Non-Layer DairyCalf x
Wean to Feeder -- -slti
•Feeder to% Finish ,, ` �.4:$ 4 ft A# 4. x .. Dairy Heifer
'4 ' } - , Design Current Dry Cow - ,-
;�Farrow toWean 0�, *. -.
{Y4 E Farrow to Feeder 43. %D ;Pon _ *,vCa•act :�;Po'..,y-; ,1 Non-Dairy :. -'
Farrow to Finish —t • =:x Beef Stocker
-,•Gilts —,;� •Non-La ers _ -'A Beef Feeder
" NI Boars y •Pullets --g Beef Brood Cow *�f
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Discharges and Stream Impacts -
1.Is any discharge observed from any part Of the operation? ❑ Yes 2-No ❑NA ❑ NE
Discharge originated at: ❑ Structure El Application Field ❑ Other:
a. Was the conveyance man-made? ❑ Yes El No IRNA ❑ NE
b. Did the discharge reach waters of the State?(If yes,notify DWR) ❑ Yes ❑ No L 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 ❑ Yes No' El NA ❑ NE
of the State other than from a discharge? • .
Page 1 of 3 V 2/4/2015 Continued

'Facility Number: el, 47 r Date of Inspection: i 2)Zc2
Waste Collection&Treatment •
4.Is storage capacity(structural plus storm storage plus heavy rainfall)less than adequate? ❑ Yes ®-❑ NAB El NE
a.If yes,is waste level into the structural freeboard? El Yes El No ❑_ 2 ,❑ NE
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: 2_O7G 3 2,SZ) '
Spillway?:
Designed Freeboard(in):
Observed Freeboard(in): 1 J /
5.Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes Rio ❑ 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 ❑ 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 [J-KO ❑ NA n NE
8.Do any of the structures lack adequate markers as required by the permit? ❑ Yes 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 No ❑ NA ❑ NE
maintenance or improvement?
11.Is there evidence of incorrect land application?If yes,check the appropriate box below. ❑ Yes No ❑ NA 0 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 R S U IAy
13. Soil Type(s): iS.I (di)
14.Do the receiving crops differ'from those designated in the CAWMP? ❑ Yes [(�te ❑ NA ❑ NE
15.Does the receiving crop and/or land application site need improvement? ❑ Yes No ❑ NA ❑ NE
16.Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yese ❑ NA ❑ NE
acres determination?
17.Does the facility lack adequate acreage for land application? ❑ Yes 0 ❑ NA ❑ NE
18.Is there a lack of properly operating waste application equipment? ❑ Yes El-l�o ❑ NA ❑ NE
Required Records&Documents
19.Did the facility fail to have the Certificate of Coverage&Permit readily available? ❑ Yes ❑-NI-6s ❑ NA ❑ NE
20.Does the facility fail to have all components of the CAWMP readily available?If yes,check ❑ Yes 10 0 NA ❑ NE
the appropriate box.
❑WUP El Checklists ❑Design ❑Maps ❑Lease Agreements ❑Other:
21.Does record keeping need improvement?If yes,check the appropriate box below. ❑ Yes ( o ❑ 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 0 ❑ NA_ ❑ NE
23.If selected,did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes Er< ❑ NA ❑ NE
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Facility Number: 1-) - of 7 ( Date of Inspection: / / 2�4
24.Did the facility-fail to calibrate waste application equipment as required by the permit? ❑ Yes D-Ntr ❑ NA ❑ NE
25.Is the facility out of compliance with permit conditions related to sludge? If yes,check ❑ Yes [allo ❑ NA ❑ NE
the appropriate box(es)below.
❑Failure to complete annual sludge survey ['Failure to develop a POA for sludge levels
D 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 a'ICir ❑ NA ❑ NE
Other Issues
28.Did the facility fail to properly dispose of dead animals with 24 hours and/or document ❑ Yes [ ❑ NA ❑ 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 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 1=1,1Co ❑ 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 ❑.Nt❑ NA ❑ NE
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
32.Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes To ❑ NA El NE
33.Did the Reviewer/Inspector fail to discuss review/inspection with an on-site representative? ❑ Yes ❑- ❑ NA ❑ NE
34.Does the facility require a follow-up visit by the same agency? ❑ Yes No ❑ NA ❑ NE
Comments(refer to_question#):Explain any YES,answers and/or any additional`recommendations_:or any other.colninents: ,.-
Use`drawings=of facility'to better,explain situations(use additional pages as necessary): ' , _ ' ' =
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Reviewer/Inspector Name: O fi'1,L ) p Phonel©- 3`UcJ3r
„„
Reviewer/Inspector Signature: utti afidy
Date: 6 (J-u 6 `v20
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