820695_Routine_20220831

RINCalll-z
Facility Number;
bed
0 Division of Water Resources
0 Division of Soil and Water Conservation
0 Other Agency°
Type of Visit: 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:
9;'31.2z
Arrival Time:
Farm Name: 9\enw00d II° rfe s
Departure Time:
Owner Name:
ig iwoo d i vestoW
Mailing Address:
Physical Address:
Owner Email:
Phone:
County:
Region:
Facility Contact: Cvrt17 BQ l Title: 7-eon gf € C .
Onsite Representative: Jll
Certified Operator: ► X ndoh nOI T1 7
Back-up Operator:
Location of Farm:
Latitude:
Integrator:
Phone:
Certification Number:
Certification Number:
Longitude:
Swine
Design Current
Capacity Pop.
Wean to Finish
Wean to Feeder
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Design Current
Wet Poultry ' Capacity Pop.
Layer
Non -Layer
Dry Poultr
Design Current
Capacity Pop.
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?
D Yes No ❑ NA ❑ NE
❑ Yes No ❑ NA ❑ NE
❑ Yes No ❑ NA ❑ NE
❑ Yes ,No ❑ NA ❑ NE
❑ Yes 9R,No ❑ NA ❑ NE
❑ YeNo ❑ NA ❑ NE
Page 1 of 3
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22. Did the facility fail to install and maintain a rain gauge?
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23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
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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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7. Do any of the structures need maintenance or improvement?
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If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWR
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a. If yes, is waste level into the structural freeboard?
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Facility Number:
- (0qc
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
❑ Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
❑ Yes No ❑ NA ❑ NE
❑ Yes N] No ❑ NA ❑ NE
`t 3 o052 * 0) 2
❑ Failure to develop a POA for sludge levels tr2 QJ t g WCj i %t7
(2:Cp. 21 psi OW
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 ❑ Lagoon/Storage Pond ❑ Other:
❑ Yes
❑ Yes
❑ Yes
❑ Yes
❑ 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
n No
No
] No
© No
y No
K] No
IN No
N No
\] No
❑ 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 or any other comments.
Use drawings of facility to better explain situations (use additional pages as necessary)..
Gcigoon 6xinDoKS qrat1
Reviewer/Inspector Name:
e o'N2erloi-
Phone:
Reviewer/Inspector Signature:
Page 3 of 3
<OR tOriVfl
Date:
5/12/2020