820214_Routine Inspection_20220714

Facility Number
1Zgil -UK]
Division of Water Resources
Division of Soil and Water Conservation
0 Other Agency
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Type of Visit: )9 Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: outine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit:
Farm Name:
f -2Z
Arrival Time:
trto
Departure. Time:
stain form
Owner Name: warreN fGfl7fi3 corijpaThf
Mailing Address:
Physical Address: FAYFTTEVILL:._ Ft£ECIa4,6,_ SI FICt
Facility Contact: U I9fl'1Vl LK Title: T . ci). ° Phone:
Onsite Representative: garm Integrator: gm,
d4
Certified Operator: ?tanbN buoP2 Q V Certification Number: Ill*
[a: oZ
Owner Email:
Phone:
County: Region: frp
ENTERED TO
LASERFICHE
JUL 2022
Back-up Operator:
Location of Farm:
Latitude:
DEQ/DWR WQROS
Certification Number:
Longitude:
Design Current
Capacity Pop.
Wean to Finish
Wean to Feeder
Feeder to Finish
1010
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Other
Design Current
Wet Poultry Capacity Pop.
Layer
Non -Layer
Design Current
Dry Poultry Capacity Pop.
Layers
Non -Layers
Pullets
Turkeys
Turkey Poults
Other
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?
❑ Yes 'No ❑ NA ❑ NE
❑ Yes 11KL.No ❑ NA ❑ NE
b. Did the discharge reach waters of the State? (If yes, notify DWR) 0 Yes SLNo 0 NA 0 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 NiNo ❑ NA ❑ NE
2. Is there evidence of a past discharge from any part of the operation? ❑ Yes [LNo ❑ NA ❑ NE
3. Were there any observable adverse impacts or potential adverse impacts to the waters ❑ Yes hNo ❑ NA 0 NE
of the State other than from a discharge?
Page 1 of 3
5/12/2020 Continued

Facility Number: -
Date of Inspection: 119-22
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 VNo NA El NE
❑ Yes nNo ❑NA ❑NE
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: 5
Spillway?: N N I v N N
Designed Freeboard (in): 19 t9 11 . 17
Observed Freeboard (in): p9,G p q
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes] 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 Esj 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 NI 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 `-1 No ❑ NA ❑ NE
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.
❑ Yes No NA ❑NE
• Yes No NA ❑NE
❑ Excessive Ponding ❑ Hydraulic Overload n Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
n 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 n Application Outside of Approved Area
12. Crop Type(s):
13. Soil Type(s):
)wvreq
ermud,a
r3tanThNJ
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? ❑ Yes 'No ❑ NA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes iN No ❑ NA ❑ NE
the appropriate box.
❑ WUP ❑Checklists n Design ❑ Maps n Lease Agreements Other:
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes No ❑ NA ❑ NE
El Waste Application
❑ Yes J No ❑ NA ❑ NE
• Yes No NA ❑NE
❑ Yes N] No ❑ NA ❑ NE
• Yes No El NA ❑NE
❑ Yes IS:INo ❑NA ❑NE
Weekly Freeboard n Waste Analysis ❑ Soil Analysis ❑ Waste Transfers n Weather Code
❑ Rainfall ❑ Stocking 0 Crop Yield 7120 Minute Inspections n Monthly and 1" Rainfall Inspections ❑ 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? ❑ Yes t No ❑ NA ❑ NE
Page 2 of 3 5/12/2020 Continued

Facility Number:.
-gitt
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.
n Failure to complete annual sludge survey
n Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
ri Failure to develop a POA for sludge levels
Yes NNo
Yes f�l No
NA
NE
❑NA ENE
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'?
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 n Lagoon/Storage Pond Other:
n NA ❑ NE
Yes ❑ o n NA ❑ NE
n Yes tallo ❑ NA n NE
❑Yes jo nNA ❑NE
❑Yes�No nNA fNE
n Yes 1No ❑ NA ❑ NE
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?
Yes No
n Yes ISINNo ❑ NA ONE
n Yes [\No U NA ❑ NE
7 Yes NNo ❑ 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).
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Reviewer/Inspector Name:
Reviewer/Inspector Signature: K
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Page 3 of 3
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Phone: j Np. g7l5
Date:'l' 1
5/12/2020