820032_Routine Inspection_20221202

Facility Number
yZ
3)
-division of Water Resources
0 Division of Soil and Water Conservation
0 Other Agency
Type of Visit: .Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: ..-Cs Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit:
Farm Name:
Owner Name:
t t/--/.)z
Mailing Address:
Physical Address:
Facility Contact:
Arrival Time:
.,
/
Departure Time::.
Owner Email:
Phone:
County:.e.'! Region:
Onsite Representative:
Certified Operator:
Back-up Operator:
Location of Farm:
Title:
Phone:
Latitude:
Integrator:
Certification Number:
Certification Number:
Longitude:
Swine
Wean to Finish
Wean to Feeder
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Other
Design Current
Capacity Pop.
Design Current
Wet Poultry Capacity Pop.
Layer
Non -Layer
Design Current
Dr Poultry Capacity Po ..
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: [1 Structure [] Application Field LI 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) n Yes 7 No
2. Is there evidence of a past discharge from any part of the operation'? n Yes No
3. Were there any observable adverse impacts or potential adverse impacts to the waters 7 Yes No
of the State other than from a discharge?
7 Yes
IT NA 0NE
7Yes PI No NA 1NE
7 Yes 7 No (l NA ❑ NE
El NA 7NE
7NA 7NE
7NA 7NE
Page 1 of 3
5/12/2020 Conntiniied

Facility Number: :j'' -
Date of Inspection:
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): i 7
Observed Freeboard (in): E1,
5. Are there any immediate threats to the integrity of any of the structures observed?
(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?
8. Do any of the structures lack adequate markers as required by the permit?
(not applicable to roofed pits, dry stacks, and/or wet stacks)
❑ Yes 'No ❑ NA ❑ NE
-❑Yes El No ❑NA El NE
❑ Yes ❑- No ❑ NA ❑ NE
9. Does any part of the waste management system other than the waste structures require ❑ Yes 'CI No D 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. ❑ YestNo ❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload n Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs. n Total Phosphorus n Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Accept le Crop Window
12. Crop Type(s):
13. Soil Type(s):
❑ Evidence of Wind Drift ❑ Application Outside of Approved Area
Alce
>417
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? n Yes ❑ No ❑ NA ❑ NE
❑ Yes f No ❑ NA ❑ NE
❑ Yes {-7 No ❑ NA ❑ NE
El Yes ❑No ❑NA ❑NE
18. Is there a lack of properly operating waste application equipment? n Yes ❑ No ❑ NA ❑ NE
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available? n 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.
EWUP El Checklists Design ❑ Maps n Lease Agreements ❑Other:
21. Does record keeping need improvement? If yes, check the appropriate box below.
n Yes ❑ No ❑ NA ❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis n Waste Transfers ❑ Weather Code
❑ Rainfall ❑ Stocking n Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1 " Rainfall Inspections ❑ Sludge Survey
22. Did the facility fail to install and maintain a rain gauge'? n Yes ❑ No ❑ NA ❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No ❑ NA ❑ NE
Page 2 of 3 5/12/2020 Continued

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.
C Failure to complete annual sludge survey 7 Failure to develop a POA for sludge levels
7 Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
❑Yesr} No ❑NA ❑NE
❑ Yes ❑'No ❑ NA ❑ NE
26. Did the facility fail to provide documentation of an actively certified operator in charge? E Yes , 0"No ❑ NA n NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? n Yes 0 No ❑ NA ❑ NE
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document (l Yes ❑ No 0 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 ❑ No ❑ 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 n Yes 0 No 0 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 -❑ No ❑ NA ❑ NE
❑ Application Field n Lagoon/Storage Pond ❑ Other:
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 ❑ NA 0 NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No 0 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).
-�r
t"7
Reviewer/inspector Name:
Phone:
Reviewer/Inspector Signature:
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Date: //,_-1 / /.)_
5/12/2020

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FACILITY #: FARM NAME:
PERMIT (#19)
- DUE EVERY 5 YEARS
- EXPERIATION DATE
NUMBER OF ANIMALS
- CURRENT NUMBER OF ANIMAL
- O1C CARD YES OR NO
LAGOON LEVEL
WASTE UTILIZATION PLAN (WUP) (#20)
SOIL TYPES
CROP TYPES
- ODOR CONTROL CHECK LIST YES OR NO
- Irrigation Plan Maps YES OR NO
WASTE REPORT (#21)
-GOOD FOR fi6,0 DAYS BEFORE OR AFTER
� ; 1 "�
DATE 3r'/ NITROGEN LEVEL
DATE f,/// ,�� NITROGEN LEVEL
DATE ,!: /-V1,) F
- EVERY 3 YEARS:
NITROGEN LEVEL
DATE
SOIL REPORT (#21)
- P-I (NO MORE THEN 400)
- PH (Note if 4 or less)
CuIZN (NO MORE THEN 3000) CU ZN
(IF PEANUTS NO MORE THEN 300)
IRR2 (#21)
Not over PAN CROP TYPES
FLOW RATES NITROGEN (N)
Not over PAN CROP TYPES
FLOW RATES NITROGEN (N)
Not over PAN CROP TYPES
FLOW RATES NITROGEN (N)
Not over PAN CROP TYPES
FLOW RATES NITROGEN (N)

CALBRIATION (#24)
- EACH REEL SHOULD BE CALIBRATED EVERY OTHER YEAR
- DATE OF CALIBRATION
FLOW RATES j 3-
-INITIAL AFTER 1" RAIN EVENT
RAIN FALL (#21)
- LOOK FOR ANY LEVEL THAT IS LESS THEN THE DESIGNED FREEBORED POA NEEDED.
/// jzSLUDGE xi &zs>
- DUE EVY YEAR: DATE
O: 2 f P: 5 r / % RATIO OF SLUDGE
0: its y P: ` '' % RATIO OF SLUDGE
0: P: % RATIO OF SLUDGE
0: P: % RATIO OF SLUDGE
RAIN BREAKER FORM
OTHER FORMS (#22AND #21)
CROP YEILDS MORTALITY
*if fields are grazed there will be no crop yields
VISUAL CHECK
FOUNDATION OR PIT LEAKS PIPE LEAKS LAGOON SEEPAGE LAGOON BARE
AREAS TREES OR GRASS NEED TO BE REMOVED EROSION DITCHES
WINTER CROP(OVERSEEDED) HARVESTED FIELDS GOOD HEALTHY CORPS CORRECT
CROPS NO PONDING REELS FEED BINS LAGOON GARBAGE
Bermuda grass: Opens March 1st- Ends September 30th
Small Grain Over seed: Opens October 1st- Ends March 31 st
Corn: Opens February 15th - Ends June 30th
Cotton: Opens March 15th - Ends August 1st
Rye: Opens September 1st- Ends March 31 st
Oats: Opens September 1st- Ends April 15th
Wheat: Opens September 1 St — Ends April 30th
Soybeans: Opens April 1st- Ends September 15th
Fescue: Opens August 1st- Ends July 31st
Sorghum Hay: Opens March 15th - Ends August 31 st