820275_Routine_20220825

g Division of Water Resources
O'Division of Soil and Water Conse
0, Other Agency
Type of Visit: ® Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: CD, Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit:
Arrival Time:
r6woo
Farm Name: CMS bRR J I1�� farm
Owner Name: Judith Harrell
Departure Time:
Owner Email:
Phone:
County: af tbN Region: -RD
Mailing Address:
Physical Address: rr (��
Facility Contact: C\ r -1 y Bo u m Title: TQ cp G- Phone:
Onsite Representative: `e Integrator: C m fj Ejwo�
Certified Operator:
Back-up Operator:
Location of Farm:
¶ 0111 kc 711tr Hohbc,
Design Currenl
Capacity
Wean to Finish
Wean to Feeder
Feeder to Finish
7) yi 0
5900
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Latitude:
Certification Number: 1 / T ?'(
Certification Number:
Longitude:
Design Current
Wet Poultry Capacity ° Pop. Cattle •
Design Current •
Dr Poult Ca .aci . ° Po'=,'
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?
Dairy Cow
Dairy Calf
Dairy Heifer
Dry Cow
Non -Dairy
Beef Stocker
Beef Feeder
Beef Brood Cow
❑ Yes No ❑NA ❑NE
❑ Yes tl No ❑ NA ❑ NE
❑ Yes No ❑ NA ❑ NE
❑ Yes No ❑ NA ❑ NE
❑ Yes © No ❑ NA 0 NE
❑ Yes ❑ No ❑ NA ❑ NE
Page 1 of 3
5/12/2020 Continued

23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
22. Did the facility fail to install and maintain a rain gauge?
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18. Is there a lack of properly operating waste application equipment?
17. Does the facility lack adequate acreage for land application?
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15. Does the receiving crop and/or land application site need improvement?
14. Do the receiving crops differ from those designated in the CAWMP?
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Facility Number: 64
Date of Inspection: cop,95.
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
❑ Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
❑ Yes No ❑ NA ❑ NE
❑ Yes to 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?
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 El Lagoon/Storage Pond El Other:
❑ Yes
❑ Yes
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
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
y No
No
n No
IN No
No
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❑ NA ❑ NE
❑NA ❑NE
❑NA ❑NE
❑NA ❑NE
❑ NA ❑ NE
❑NA ❑NE
❑ NA ❑ NE
❑NA ❑NE
❑NA ❑NE
Comments (refer to question #): Explain any YES answers and/or any additional recommendations
Use drawings of facility to better explain situations (use additional pages as necessary).
�. cohttnvq. woWo9 or balm cz-eQg
or any other comments.
Reviewer/Inspector Name:
Reviewer/Inspector Signature:
Page 3 of 3
Phone: Gt (I nV % 1 )J
Date: O"✓ a�
5/12/2020