310088_Compliance Evaluation Inspection_20210812

CO/Division Division of Water Resources
C7 Division of Soil and !Water Conner
0 Other Agency
Type of Visit: ecCo}npliance 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:
S- ►a 90a1
Arrival Time: I 1 Gvi t,,n
Farm Name: p N E To P5 rii p-rn
Departure Time:
Owner Name: \ostiv Lynn �16err-Son
Mailing Address:
a�dfW1
Owner Email:
Phone:
County:j2) et, I nl
Region: (A) 1(ZO
Physical Address:
Facility Contact:
Onsite Representative:
Certified Operator: -le sit ikI jR4 o
Back-up Operator:
Location of Farm:
Title:
Latitude:
Integrator:
Phone:
Certification Number: / p i 0 3 73
Certification Number:
Longitude:
Sw#ne
pa
e
Wean to Finish
Wean to Feeder
Feeder to Finish
Lj(e4 p
agoo
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Other
Yurren'
Pop.
Layer
Non -Layer
P
Layers
Non -Layers
Pullets
Turkeys
Turkey Poults
Other
tPa
n Current
ity 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?
Page 1 of 3
❑ Yes [No ❑ NA ❑ NE
❑ Yes [/7 No ❑ NA ❑ NE
❑ Yes 171No ❑ NA ❑ NE
❑ Yes dNo ❑ NA ❑ NE
❑ Yes 4o ❑ NA ❑ NE
❑ Yes No ❑ NA ❑ NE
5/12/2020 Continued

Facility Number: 31 - '
Date of Inspection: $ _ i oZoo� 1
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?
Structure 1 Structure 2 Structure 3 Structure 4
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
1‘ 19b
a3 33
❑ Yes dNo ❑ NA ❑ NE
❑ Yes 2/No ❑ NA ❑ NE
Structure 5 Structure 6
❑ Yes 121/No ❑ NA
❑ Yes do ❑ NA
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ 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 ❑ 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?
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?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below.
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals
❑ Yes [� o ElNA ❑ NE
ElYes No ❑ NA ❑ NE
❑ Yes 12/No ❑ NA ❑ NE
❑ Yes IZ(No ❑ NA ❑ NE
❑ Yes dNo ❑ NA ❑ NE
(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): R H 1 S (y 0
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 ❑Other:
❑ Yes [% "No ❑ NA ❑ NE
El Yes 0 0 NA ❑ NE
El Yes [ No ❑ NA ❑ NE
❑ Yes ( "No ❑ NA ❑ NE
❑ Yes dNo ❑ NA ❑ NE
❑ Yes o ❑ NA ❑ NE
❑ Yes No ❑ NA ❑ NE
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes 0 No ❑ NA
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rainfall Inspections
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes
Page 2 of 3
❑ NE
❑ Waste Transfers ❑ Weather Code
❑ Sludge Survey
❑ NA ❑ NE
No ❑ NA ❑ NE
5/12/2020 Continued

(Facility Number: ;( _"RV
Date of Inspection: f)^ja 1
24. Did the facility fail to calibrate waste application equipment as required by the permit?
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check
the appropriate box(es) below.
❑ Yes
❑ Yes
❑ Failure to complete annual sludge survey El 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:
L_l o ❑NA ❑NE
Pe No ❑ NA ❑ NE
26. Did the facility fail to provide documentation of an actively certified operator in charge? ❑ Yes % No ❑ NA ❑ NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes ❑ No IA ❑ NE
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document n Yes 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 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 �o ❑ 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 d] No ❑ NA ❑ NE
E Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
34. Does the facility require a follow-up visit by the same agency?
Comments (refer to question #): Explain any YES answers and/or any additional recommendation
Use drawings of facility to better explain situations (use additional pages as necessary).
— t/e,,) Qvnc_r D0Q-1
tJQ�J OIG
CCNcr- 1o.ks hoed
-- Slvd6e. Exf goat(
❑ Yes dNo ❑ NA ❑ NE
❑ Yes Q N ❑ NA ❑ NE
❑ Yes No ❑ NA ❑ NE
Reviewer/Inspector Name:
Reviewer/Inspector Signature:
Page 3 of 3
Phone: C9/o)(2I4 —95i7'
Date:
5/12/2020