820226_routine_20220411

0-Division of Water Resources
Facility Number 00,rd - -,!"-tee 0 Division of Soil and Water Conservation
mag,1111!
Q Other Agency
Type of Visit: Otompliance 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
'----/Z
Date of Visit: _j/—G94 Arrival Time: /9;JO Departure Time: //.,3-D County: f-'.__. Region: (
Farm Name: 'R7; yt�:.. Id( 37i/- ,,,, f ,i- eJ f,'yam-- Owner Email:
Owner Name: IN7/1/L-tX leA 577 t4;1:c[ Phone:
Mailing Address:
Physical Address:
Facility Contact: ` Ikzz,61 /f1 G ici Title: Phone:
Onsite Representative: �cs-z-- Integrator: 7 77`r-�
Certified Operator: .5,7- Certification Number: /7 9/5
Back-up Operator: Certification Number:
Location of Farm: Latitude: Longitude:
E
7 g
F
;.Des1 n Cu rr}; nt £ "t FF 1 g' ;s` esi n Curre
1 £ ££ g �!Y# € 111111'�d _, Fr. ,.S,.� � S £; s g+5 "' 01 4 x E d ;-� 3 Sr: .�! � ���
Swine' ` , � pap♦ p ty p.
dfIll�g� ��� i Wet Paultr Ca ace ° ' ��€������ �',��e .... 'Capacity , Pop; � '
Wean to Finishiiii, Layer Dairy Cow
Wean to Feeder Non-Layer Dairy Calf
Feeder to Finish �f ��` £ Dairy Heifer
Farrow to Wean :'�£.£ £ Design Current Dry Cow
Farrow to Feeder `i iff( y „ Ca.aci Poi. Non-Dairy
Farrow to Finish •La ers -- Beef Stocker
Gilts I,N.Non-La ers -- Beef Feeder
Boars •Pullets -- Beef Brood Cow
■: s ; g, „ • l £ §j s
g £
yy
Other 11. •Turke Poults — f £ £` € l 'Other MINI Other , :.£
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation? ❑ Yes ij No ❑ NA ❑ NE
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other:
a. Was the conveyance man-made? ❑ 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 ❑ NA ❑ NE
2. Is there evidence of a past discharge from any part of the operation? ❑ Yes tNo ❑ NA ❑ NE
3.Were there any observable adverse impacts or potential adverse impacts to the waters ❑ Yes [''�No ❑ NA ❑ NE
of the State other than from a discharge?
Page 1 of 3 2/4/2015 Continued

Facility Number: ( . - Date of Inspection:V---//
Waste Collection&Treatment
4. Is storage capacity(structural plus storm storage plus heavy rainfall)less than adequate? ❑ Yes No ❑ NA ❑ NE
a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No ❑ NA ❑ NE
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Spillway?:
Designed Freeboard(in): /9`
Observed Freeboard(in):
5.Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes U 1`10 ❑ 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 Er 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 [E'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 ago ❑ NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers,setbacks,or compliance alternatives that need ❑ Yes lE No ❑ NA ❑ NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes,check the appropriate box below. ❑ Yes ['fi(o ❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals(Cu,Zn,etc.)
O 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 0 Application Outside of Approved Area
12. Crop Type(s): 17-"Pfil v[a /eVilt4ezed
13. Soil Type(s): ILL /i'iiQ•
14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes ®410 ❑ NA ❑ NE
15. Does the receiving crop and/or land application site need improvement? a‘C'es ❑ No ❑ NA ❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes ago ❑ NA ❑ NE
acres determination?
17. Does the facility lack adequate acreage for land application? ❑ Yes DIlo ❑ NA ❑ NE
18. Is there a lack of properly operating waste application equipment? ❑ Yes 4 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 ❑Other:
21. Does record keeping need improvement?If yes,check the appropriate box below. ❑ Yes 1- 1<lo ❑ 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 Ill<o ❑ NA ❑ NE
23. If selected,did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ErNo ❑ NA ❑ NE
Page 2 of 3 5/12/2020 Continued

Facility Number: f--- - �4, Date of Inspection: G1 17—‘,20
24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes Ei No ❑ NA ❑ NE
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes 20 ❑ 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 to provide documentation of an actively certified operator in charge? ❑ Yes 1E1 No ❑ NA ❑ NE
27. Did the facility fail to secure a phosphorus loss assessments(PLAT)certification? ❑ Yes [r No ❑ NA ❑ NE
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document ❑ Yes Li-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 El<o ❑ 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 El 1Vo 0 NA n NE
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes 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 Erc:To ❑ NA ❑ NE
Comments(refer to question#): Explain any YES answers and/or any additional recommendations or any other comments. r
Use drawings of facility to better explain situations(use additional pages as necessary).
r'., �.I by -1a vv1. p,(c-A-`yam' /ee,ea'` `- -" 'a'..> A D--,----
pc„,1---T-L5 ie
_. 41,9*;/ kx, .1,,,,,,,L7a..?"--t. .-k__ ha.., A.I ?".0.6 ACP`-z-el L-2-7 "---'-- -1---/— 'N'1.61--11-6- 4 eh-1-?----
p,L+ 7)i,-4,s--- - 4-1(` Y�__s d--gcu- 'A rccs�r .a(mot /1-7-
i6/17a AA 46-1--jam'u rn -, +,0 Yzi---,*"".e.-/ )►'` 7-,./771 veJ'_ f©Gt /ZL.rc,!`c__ de-r-ii;.e .AAvAl
e2 Vt- --42 �t''r-6,1S . k r f e- o c/rd 17-cez.e..)f3e > r- .4.2c k'g- ,5 tc svi 1
! r
i 04,t_ . c j(11.* alkc k ex,'r l/ t(✓Y e kz--vim 7U r -f'&1714 u t_:j7, .
,-7-X .. .
--t;cd-rcf i`&--/e2 dr-Tetrifiel— j----16/;'‘i-Z- ?k,r,-/..,2-:
Reviewer/Inspector Name: ,� - Phone: ,P.- 0 1 C
Reviewer/Inspector Signature: Date: 7#:---//--,00; 2_..---
—7i
Page 3 of 3 5/12/2020