820220_Routine Inspection_20220119

Facility Number
it a
ems
KE I lc/
Division of Water Resources
Division of Soil and Water Conservation
0 Other Agency
Type of Visit: v�0) Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: `0 Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit:
Arrival Time:
Farm Name: Jfefl n`g
Owner Name:
ADO
.7, M gduthe
Departure Time:
Mailing Address:
Physical Address:
Facility Contact:
9'30
Owner Email:
Phone:
County:
Region: ft°
Onsite Representative:
Certified Operator:
Back-up Operator:
Location of Farm:
rn anto
Title:
L1
Latitude:
Integrator:
Phone:
41rtn-FiNcl
Certification Number:
Certification Number:
Longitude:
9905
Swine
Design Current
Capacity Pop.
Wean to Finish
'/,,
Wean to Feeder
,L 6 i
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Other
Design Current
Wet Poultry Capacity Pop.
Layer
Non -Layer
Design Current
Dr v Poultry Capacity Pon.
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 170No ❑NA ❑NE
❑Yes No ❑NA ❑NE
O Yes 'V No ❑ NA ❑ NE
❑ Yes INo ❑NA ❑NE
❑Yes E]No ❑NA ❑NE
❑Yes No ❑NA ❑NE
Page 1 of 3
5/12/2020 Continued

Facility Number:
Date of Inspection:
❑ Yes No ❑ NA ❑ NE
nYes No fNA ❑NE
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
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?
Spillway?: NO
Designed Freeboard (in): 9
Observed Freeboard (in): 1
5. Are there any immediate threats to the integrity of any of the structures observed? n Yes 171 No ❑ 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 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 No ❑ NA ❑ NE
8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes N9 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 El 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
n Excessive Ponding n Hydraulic Overload n Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs. n 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): CO q(4-0LA
13. Soil Type(s): nor
(• ;I
•
rYlum]; 0
14. Do the receiving crops differ from those designated in the CAWMP?
15. Does the receiving crop and/or land application site need improvement?
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? ❑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 ri Checklists ❑ Design ❑ Maps n Lease Agreements ]Other:
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes No 0 NA ❑ NE
❑ Waste Application ri Weekly Freeboard ❑ Waste Analysis n Soil Analysis ❑ Waste Transfers ❑ Weather Code
❑ Rainfall ❑ Stocking ❑ Crop Yield n 120 Minute Inspections ri Monthly and 1" Rainfall Inspections n Sludge Survey
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes N No ❑ NA ❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? n Yes No 0 NA ❑ NE
Page 2 of 3 5/12/2020 Continued
❑ Yes No ❑ NA ❑ NE
❑ Yes No ❑ NA ❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes No ❑ NA ❑ NE
acres determination?
17. Does the facility lack adequate acreage for land application? n Yes No ❑ NA ❑ NE
n Yes E No ❑ NA ❑ NE

Facility Number:
Date of Inspection:
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.
Failure to complete annual sludge survey
n Non -compliant sludge levels in any lagoon
List siructure(s) and date of first survey indicating non-compliance:
D
0
Yes No NA NE
n ] Yes No ❑ NA ❑ NE
Failure to develop a POA for sludge levels
26. Did the facility fail to provide documentation of an actively certified operator in charge?
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification?
n Yes
n Yes
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document n Yes
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
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.
n Application Field n Lagoon/Storage Pond n Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP? n Yes
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative'? n Yes
34. Does the facility require a follow-up visit by the same agency'? n Yes
n Yes y No
n Yes No
NNO
No
nNA 0NE
NA El NE
n NA n NE
No nNA El NE
�NA El NE
El NA EINE
No nNA El NE
No El NA Ei NE
No 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).
(300•(p.4.11 due12( da 3i)•9-.
ie get- cu cct,dl brvvon, ancl Sdvcl
* {-firm offil gave P3arn
Reviewer/Inspector Name:
Reviewer/Inspector Signature:
Page 3 of 3
'MO
Phone:
Date:
9' ,r/60'
11
5/12/2020