180023_Inspection_20230125

•Division of Water Resources
Facility Number j i - 23 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:. •Routine 0 Complaint 0 Follow-up 0,Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit: -25-2 3 Arrival Time: /0:(ID Departure Time: J('.010 County:C fctob 0, Region: man
Farm Name:c. (_ (Z;.pl f SA r•t_ Owner Email:
Owner Name: anfir Lex j` Phone:
Mailing Address:
Physical Address: lok, , N�
Facility Contact: Title: Phone:
Onsite Representative: 5,42 Integrator:
Certified Operator: - Certification Number:
Back-up Operator: Certification Number:
Location of Farm: Latitude: Longitude:
Design Current Design Current Design Current
Swine =- Capacity Pop. Wet Poultry Capacity Pop. Cattle Capacity Pop.
Weari'to Finish Layer X'Dairy Cow 40-0 'Lq2_
Wean to Feeder Non-Layer X Dairy Calf 1.15 24
Feeder to Finish X Dairy Heifer 360 AS _
Farrow to Wean Design Current )(Dry Cow Cob 2O _.
Farrow to Feeder Dry Poultry Capacity Pop. Non-Dairy
Farrow to Finish Layer Beef Stocker
Gilts Non-Layers Beef Feeder
Boars Pullets Beef Brood Cow
Turkeys
Other Turkey Poults
Other
Discharges and Stream Impacts
1.Is any discharge observed from any part of the operation? ❑ Yes ® 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 xi No ❑ NA ❑ NE
3.Were there any observable adverse impacts or potential adverse impacts to the waters ❑ Yes CZ No ❑NA ❑ NE
of the State other than from a discharge?
Page 1 of 3 5/12/2020 Continued

Facility Number: - 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: sib r aa,e_
Li
Spillway?: r`T-p
•Designed Freeboard(in): 2.9
Observed Freeboard(in): 11—D
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 [] 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 El 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 No ❑ 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. ❑ Yes [ No ❑ NA ❑ NE
El Excessive Ponding El Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals(Cu,Zn, etc.)
❑ PAN ❑ PAN> 10%or 10 lbs. El Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Approved Area
12. Crop Type(s):
13. Soil Type(s):
14.Do the receiving crops differ from those designated in the CAWMP? ❑ Yes M No ❑ NA ❑ NE
15.Does the receiving crop and/or land application site need improvement? ❑ Yes [Z No ❑ NA ❑ NE
16.Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes © No ❑ NA ❑ NE
acres determination?
17.Does the facility lack adequate acreage for land application? ❑ Yes ® No ❑ NA ❑ NE
18.Is there a lack of properly operating waste application equipment? ❑ Yes [X] 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 511 No ❑ NA ❑ NE
the appropriate box.
❑WUP ❑Checklists ❑Design El Maps ❑Lease Agreements ❑Other:
21.Does record keeping need improvement?If yes,check the appropriate box below. ❑ Yes No ❑ NA ❑NE
El Waste Application ❑Weekly Freeboard ❑Waste Analysis ❑Soil Analysis ❑Waste Transfers ❑Weather Code
❑Rainfall ❑Stocking ❑Crop Yield ❑120 Minute Inspections El Monthly and 1" Rainfall Inspections ❑Sludge Survey
22.Did the facility fail to install and maintain a rain gauge? ❑ 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

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