820267_Inspection_20201221

Facility Number
gs Division of Water Resources
O Division of Soil and Water Conservation
0 Other Agency
61111 (2.q2,1
Type of Visit: c Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: l Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit:
I2(21120i
Farm Name: M o t+- Farm - l
g.
Arrival Time:
Departure Time:
Owner Email:
Owner Name: b or -IS V . Mott
Mailing Address:
Physical Address: �J
Facility Contact:Ge. r b Kenn ecl
Onsite Representative:
Certified Operator: cj
Phone:
County: 3qMrtjo I Region: Kb
Title: TIC
Back-up Operator:
Location of Farm:
r)h-en � rnn�t
Latitude:
Phone:
Integrator: �m lift -Hell
Certification Number: 99'(p'" 9�z
Certification Number:
Longitude:
Swine
Design Current
Capacity Pop.
Wean to Finish
Wean to Feeder
Feeder to Finish
Farrow to Wean
atio°
ai00
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Other
Other
Design Current
Wet Poultry Capacity Pop.
Layer
Non -Layer
Design Current
Dry Poultry Capacity Pop.
Layers
Non -Layers
Pullets
Turkeys
Turkey Poults
Other
Cattle
Design Current
Capacity Pop.
Dairy Cow
Dairy Calf
Dairy Heifer
Dry Cow
Non -Dairy
Beef Stocker
Beef Feeder
Beef Brood Cow
Discharges 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 No ❑NA ❑NE
❑ Yes d No ❑ NA ❑ NE
❑ Yes ISZINo ❑NA ❑NE
❑ Yes
❑ Yes
❑ Yes
® No ❑NA ❑NE
11No ❑NA ❑NE
O No ❑NA ❑NE
Page I of 3
2/4/2015 Continued

Facility Number: Q)0., - (4 �-
Date of Inspection: I1121 I 2"(3
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
a. If yes, is waste level into the structural freeboard?
Yes ]No El NA ❑NE
El Yes []No ❑NA NE
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: 1
Spillway?: Ni
Designed Freeboard (in):
Observed Freeboard (in): 0
5. Are there any immediate threats to the integrity of any of the structures observed?
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a
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?
8. Do any of the structures lack adequate markers as required by the permit?
(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
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need
maintenance or improvement?
❑ Yes 14 No ❑ NA ❑ NE
❑ Yes it No ❑ NA ❑ NE
AlYes El No ❑NA D NE
El Yes ElNoNA ❑NE
❑ Yes No ❑ NA ❑ NE
❑ Yes jX1 No ❑ NA
11. Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Yes LA No ❑ NA
❑ 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 I]Application Outside of Approved Area
12. Crop Type(s): Kr 1 l w a a, over
13. Soil Type(s): �gn�('h, furfJviIW
14. Do the receiving crops differ from those designated in the CAWMP?
15. Does the receiving crop and/or land application site need improvement?
❑ NE
ENE
▪ Yes No ❑NA El NE
ElYes No ❑NA El NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes fFNo ❑ NA ❑ NE
acres determination? 77��
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 No ❑ NA ❑ NE
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available? ❑ Yes No ❑ 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 El Other:
21. Does record keeping need improvement? If yes, check the appropriate box below. tgl Yes ❑ No El NA ❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis El Soil Analysis ❑ Waste Transfers ❑ Weather Code
❑ Rainfall ❑ Stocking El Crop Yield [] 120 Minute Inspections El Monthly and 1" Rainfall Inspections El Sludge Survey
22. Did the facility fail to install and maintain a rain gauge? El Yes 4 No ❑ NA ❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes No ❑ NA ❑ NE
Page 2 of 3 2/4/2015 Continued

Facility Number: ea - . 2(pl
Date of Inspection: I2I 2-1 l 2
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑ Yes `&1,No ❑ NA ❑ NE
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes IELNo ❑ 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 Et No ❑ 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 ❑ Yes 3,No ❑ 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 NI 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 'Q No , ❑ 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? ❑ Yes 1E1 No ❑ NA ❑ NE
Comments (refer to question #): Explain any YES answers and/or any additional recommendations or any other commen
Use drawings; of facility to better, explain situations°(use additional pages -as; necessary).
1 4ou have co ra l- (Sue aloh g the lagoon bCInKS cirovnd
boucec bare- a r-eas ®n . oonc kinks,
Note 1, CdCh 120 Miff iiISFeinOn Should' be mitt -NO, rnci Concidel-
updcihg your eft1 Fot-n eF Jt The currenu Pel f ,
Cohdiori avouhd -the reel indicate NO evrderCe that ree1S
been rnove a ci the re Co d g (cut
m aq e; cvvo i o I e cloh- - Shot» `ti\e reel in rvii * 2
WI: € rrnucla in Solid 5-E- dc is weak (Wpc/ to
Reviewer/Inspector Name: KOJ1 e Foonr,D
Reviewer/Inspector Signature:
Page 3 of 3
CIO
Phone:
Date: 12-
21
✓4/2015