820682_Inspection_20200812

. .: Z�r...:V r . '� .is' _ Ci ii J ff.. ;`�xsS a: 11�i" yit 2`, * y,,� ,r r.' *' Al
iire v i j i i i .4�'S Ca wale T c:17,4—��� 's'`i i i f ka �"�w ..�.g `t.A ii '+`E t��"
.
pe of Visit: (a'•Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
ason for Visit: •Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other
/� �0Denied Access
to of Visit: 1O .6. Arrival Time: Gs'P Departure Time: County: 411y O Region:(E.---A—Y.
rm Name: ✓S4�i' "® " Owner Email:
vner Name: f Ft cpuLp e'l c/ lJ 4 Phone:
ailing Address:
ysical Address:
cility Contact: MI,t-C -�( 0OVT l<9 Title: Phone:
ta-c...e_
Integrator: Ka- g,` ` `- C 1
mite Representative: I
:rtifaed Operator: 6 GtAmi t I y YL'�'� Certification Number: _
2 ew.,s--
I
ick-up Operator:
Certification Number:
►cation of Farm: Latitude: Longitude:
ji
}
Ii i.". �''--4.rr..-='+� :'=&'1 "•` �i'`='.a,''"`1%.11u x -'g"zW.c"`.",--a. --f;,:~4 ;``'' �,. t- bs tt F'' _""' t SS ''. C y q '=A�}. i
nr t. 0- �,. � =,,=c» �u10 ,,P :' -`€_ •t.>+ - - .. 4: r vas. �s _ �.. - - - _., _*,,4,-IN,..„,a,� �- :
lt
[�d': `#. '��' .;Y+',.�x ..D'..� .: VlR �G? t.`L!� ,�`h� : ...`a.-.R y "T .£�a�� t��"':,'+r i�n�'i Xa-?a �.- S',4"c
- � ��., �::t�- >t.1. _. �' .« ,�rp>r.n.;.'e �_ �,�4� '�'d'�+�.� a.' =Yn%-�n`,c�� -�'' �� r#.-�".n.; C'�`'.� -
,,,, p± }� z f .mate-,,,.-.. ..;-A--
O�y, :, +,+ „ ._- _.�'
��S�vane=s �� 1.[p A���i�s� 4'4 :Y�"'N3.. }.h� ��� `4 'J^� :�" w`ryi}���uw�4 .'h.�s.Q'�'a�'�'�xY1� H 1
'fi, ..w'��'.'1'.a.s.;+; sip,,.a3��+ts-.�
'Fill Wean to Finish --:� � — -: , Dairy Cow 1I
•Wean to Feeder -- ` I Non-La er. 0 Dairy Calf k n
1■ ' rt ,.` ,�7fgr- , ,
Feeder to Finish -- e _' � � ' � '` Dairy Heifer
Farrow to Wean iu��� ' ' % Dry Cow
rn Farrow to Feeder i iJaJr, 4 '_.4 m t1 4:- '0,' Non-Dairy ,
Farrow to Finish k —_ Beef Stocker
24
Gilts -- Non-La ers 4 Beef Feeder
■ Beef Brood Cow.
Boars Pullets _'
-4 g
1.1
,yew: ;`a SY'`..^,F �-3�-i--„ ^y° �' .it-:ate:,="'``'' r,. : ` 4_v p nt:.�.. ',,.�.i -at
'n }4 3.^v�t�-.rs4.c
g� `- f Turke P oults -- - n t , `.._
Other '.,:t_ e*- ',, . ` ,_` }
<, Other - 0 Z74. ',,
)ischarges and Stream Impacts
.Is any discharge observed from any part of the operation? ❑ Yes ay,-❑ NA ❑ NE
•
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other:
a. Was the conveyance man-made? 0 Yes ❑ No [NA ❑ 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 A ❑ NE
?.Is there evidence of a past discharge from any part of the operation? ❑ Yes 121'1 ❑ NA ❑ NE
3.Were there any observable adverse impacts or potential adverse impacts to the waters ❑ Yes [ZN�o ❑ NA 0 NE
of the State other than from a discharge?
I
Pare 1 of 3 2/4/2015 Continued
j

(Facility Number: - g Z. Date of Inspection: t( 1.,o 6 'zJ 2e)
Waste Collection&Treatment
4.Is storage capacity(structural plus storm storage plus heavy rainfall)less than adequate? ❑ Yes o ❑ NA ❑ NE
a. If yes,is waste level into the structural freeboard? ❑ Yes ❑ No J-NX ❑ NE
Structure 1, Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
, Identifier: _2 6 C Z- O U
Spillway?:
Designed Freeboard(in):
Observed Freeboard(in): ' 7 •
5.Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes © ❑ 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 El 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 [lo ❑ NA ❑ NE
8.Do any of the structures lack adequate markers as required by the permit? ❑ Yes ] lyo ❑ 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 El 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 ❑ 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'C
13.Soil Type(s): � ,i go NE
14.Do the receiving crops differ from those designated in the CAWMP? ❑ Yes Ro ❑ 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 ❑ Yes ®i ❑ 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? s ❑ Yes 1`10 ❑ NA ❑ NE
Required Records&Documents
19.Did the facility fail to have the Certificate of Coverage&Permit readily available? ❑ Yes ❑- ❑ NA ❑ NE
20.Does the facility fail to have all components of the CAWMP readily available?If yes,check ❑ Yes No ❑ 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 ❑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 ❑— ❑ NA ❑ NE
23.If selected,did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑'I 0 NA ❑ NE
Page 2 of 3 2/4/2015 Continued

Facility Number: ,'Z - 2; 'Date of Inspection: I 9-6-b Ci s
24.Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes 111-1Vo0 NA ❑ NE
25.Is the facility out of compliance with permit conditions related to sludge? If yes,check ❑ Yes QUO ❑ NA ❑ NE
the appropriate box(es)below.
❑Failure to complete annual sludge survey ['Failure to develop a POA for sludge levels
El 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 IJtr- ❑ NA ❑ NE
27.Did the facility fail to secure a phosphorus loss assessments(PLAT)certification? ❑ Yes 111_d6— ❑ NA ❑ NE
Other Issues -
28.Did the facility fail to properly dispose of dead animals with 24 hour 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 ©'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. ❑ Ye 0 ❑ 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
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? El Yes liniNo ❑ NA El NE
..�',. ' additzonal<taco!mendations_;o ;anry'otheri. amine i s ';.=4 r,,�,.�.,�,
Commgnts�.refer��o;guestiori`#):=Fixpla�n tany:�ES ansvtrers and/.oar-any Y �,r �� 3{f
Y � k � _ � V _ - fit
Cei,-1kr-41 11 -lb -l8— gs o K -
RAL (94_ --ram 6y- --- -51_,d6
,.
q10 o 5? - ( (6-c)(
Reviewer/Inspector Name: '0 I � v r. Phone: CV U— t(c3'" 3 33
Reviewer/Inspector Signature: KS (/l e.l)w , Date: 1 2.A-1.)& 21970
Page 3 of 2/4/2015