310077_Compliance Evaluation Inspection_20210506

y `0 vislM.0Water Resources,,
Facility.Number l j�-� �lD' zsion.,of Foil an'd'Watex Conservation
. °°-L4
Other -Agency
Type of Visit: Co lance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit: Arrival Time: Departure Time: County: Region: Lj IRO
Farm Name: � i { de- Owner Email:
Owner Name: 17AU I C) �oN!� 1 quhC ,� Phone:
Mailing Address:
Physical Address:
Facility Contact:
OnsiteRepresentative: Q7 9CF-L M00-L&
Certified Operator: V K\)jiD Ti 1LPATk-
Back-up Operator:
Location of Farm:
Design Current
Swine '. ° Capacity Pop.
Wean to Finish 19 qq
Wean to Feeder s- v- 21
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Other_
Other
Title:
Latitude:
Phone:
Integrator:
Certification Number: 1 DOQ:_�z
Certification Number:
Longitude:
Design' Current Design . Current
`'R'et Poultry Capacity. `Pop: , ` ,. ° �Cattle Capacity Pop.:
Layer
Non -Layer
-Design ° Current
Dr`vP'oultry Capacity `Pon.
Layers
Non -Layers
Pullets
Turkeys
Turkey Poults
Other
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 (callons)?
Dairy Cow
Dairy Calf
Dairy Heifer
Dry Cow
Non -Dairy
Beef Stocker
Beef Feeder
Beef Brood Cow
❑ Yes dNo ❑ NA ❑ NE
❑ Yes VNo
❑ NA ❑ NE
❑ Yes ❑ NA ❑ NE

Facility Number: 1 jDate of Inspection:
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
❑ Yes
N
❑ NA
❑ NE
a. If yes, is waste level into the structural freeboard?
❑ Yes
L� No
❑ NA
❑ NE
Structure I Structure 2 Structure 3 Structure 4
Structure 5
Structure 6
Identifier: �� 1 u� 3
Spillway?:
Designed Freeboard (in):� gLsr
Observed Freeboard (in): aa-_
5. Are there any immediate threats to the integrity of any of the structures observed?
❑ Yes
12<0
❑ 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
q<o
❑ 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
❑ NA
❑ NE
8. Do any of the structures lack adequate markers as required by the permit?
❑ Yes
rNo
❑ 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
Z No
❑ NA
❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes 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' Window ❑ Evidence of Wind Drift ❑ Application Outside of Approved Area
12. Crop Type(s): aJ
13. Soil Type(s):
14. Do the receiving crops differ from those designated in the CAWMP?
15. Does the receiving crop and/or land application site need improvement?
16.'Did the facility fail to secure and/or operate per the irrigation design or wettable
acres determination?
17. Does the facility lack adequate acreage for land application?
18. Is there a lack of properly operating waste application equipment?
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
the appropriate box.
❑ WUP ❑ Checklists ❑ Design ❑ Maps ❑ Lease Agreements
❑ Yes E No
❑ Yes [No
❑ Yes a<o
❑ NA ❑ NE
❑NA ❑NE
❑ NA ❑ NE
❑ Yes LJ N ❑ NA ❑ NE
❑ Yes No ❑ NA ❑ NE
❑ Yes VNo
❑ NA ❑ NE
[:]Yes ❑ NA ❑ NE
❑ Other:
=1 XT_. AT = 'XI A = XM.

Facility Number: 1 - Date of Inspection:
24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes EJ�No
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes E'Nc
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 to provide documentation of an actively certified operator in charge? ❑ Yes E21"No
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes ❑ No
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document
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?
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
permit? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below.
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes P�f]No ❑ NA ❑ NE
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative? ❑ Yes 5Ko ❑ NA ❑ NE
34. Does the facility require a follow-up visit by the same agency? ❑ Yes E�4o ❑ NA ❑ NE
Comments (refer to question #): Explain any YES answers and/or any additional recommendations or any other comments.
Use drawings of facility to better explain situations (use additional pages as necessary).
❑ NA ❑ NE
❑ NA ❑ NE
❑ NA ❑ NE
E2'<A ❑ NE
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P_-7, 6
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ck-'
o=a'o(
c= �11�
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❑ Yes E�/No ❑ NA ❑ NE
[:]Yes [ <o ❑ NA ❑ NE
❑ Yes ZNo ❑ NA ❑ NE
[(Yes [:]No ❑ NA ❑ NE
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