820015_routine_20230330

<X Division of Water Resources 9 1 n1l; Lf
0 Division of Soil and Water Conservation
Facility Number 0 Other Agency
Type of Visit: ' 1� Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: 2�Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
DateofVisit: ArrivalTime: Departure"Time: County: Mp
Farm Name:mnfl Owner Email:
Owner Name:MWe lnlie�tfflmt Phone:
Mailing Address:
Physical Address:
Region:
Facility Contact:
Title: -mv. Phone:
Onsite Representative: 001ton
IAW
Integrator: Mfl�
Certified Operator:
Back-up Operator:
Location of Farm:
swine
Certification Number:
Certification Number:
Latitude:
Design Current Design Current
Capacity Pop. Wet Poultry Capacity Pop.
Layer
Non -Layer
Wean to Finish
Wean to Feeder
Feeder to Finish
Farrow to Wean
Warrow to Feeder
Farrow to inish
Gilts
Boars
Other
I I - - I I I
Design Current
Dry Poultry Canacitv POD.
Layers
Non -Layers
Pullets
Turkeys
Turkey Poults
MO
her
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: 0 Structure Ej 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?
Longitude:
Design Current
Cattle Capacity. Pop.
Dairy Cow
Dairy Calf
Dairy Heifer
Dry Cow
.Non -Dairy
Beef Stocker
Beef Feeder
Beef Brood Cow
0 Yes No
0 Yes No
0 Yes No
Ej NA ONE
0 NA 0 NE
0 NA [—] NE
[:] Yes No Ej NA Ej NE
El Yes No Ej NA Ej NE
Ej Yes No 0 NA E] NE
Page I of 3 511212020 Continued

Facility Number: RZ - 1 C2 jDate of inspection:
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? E] Yes D No Ej NA D NE
a. If yes, is waste level into the structural freeboard? D Yes r] No D NA D NE
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in): ,
Q-0
5. Are there any immediate threats to the integrity of any of the structures observed?
(i.e., large trees, severe erosion, seepage, etc.)
[-] Yes N No [:] NA [:] NE
6. Are there structures on -site which are not properly addressed and/or managed through a Ej Yes [Vo [-] 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? E] Yes No [:] NA Ej NE
8. Do any of the structures lack adequate markers as required by the permit? Ej Yes No DNA [:] 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 Ej Yes No 0 NA Ej NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need Yes No [:] NA ONE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below. [:]Yes N No Ej NA D NE
F-1 Excessive Ponding F-1 Hydraulic Overload Ej Frozen Ground [:] Heavy Metals (Cu, Zn, etc.)
F-1 PAN F-1 PAN > 10% or 10 lbs. Ej Total Phosphorus Ej Failure to Incorporate Manure/Sludge into Bare Soil
F-1 Outside of Acceptable Crop Window Ej Evidence of Wind Drift [:] Application Outside of Approved Area
12. Crop Type(s): %. 0 o
S'.AJ
13. Soil Type(s): Q r0A
14. Do the receiving crops differ from those designated in the CAWMP? D Yes N' No D NA Ej NE
15. Does the receiving crop and/or land application site need improvement? D Yes Ej No D NA Ej NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable D Yes No D NA D NE
acres detennination?
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?
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
the appropriate box.
F-1 W­UP [j Checklists D Design D Maps D Lease Agreements
Yes No
Yes No
Yes NNo
Yes IQ No
DOther:
21. Does record keeping need improvement? If yes, check the appropriate box below. D Yes N No
F� Waste Application D Weekly Freeboard Ej Waste Analysis D Soil Analysis D Waste Transfers
F-1 Rainfall D StockingEj Crop Yield 0 120 Minute Inspections D Monthly and I " Rainfall Inspections
22. Did the facility fail to install and maintain a rain gauge? D Yes No
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? D Yes No
D NA D NE
D NA D NE
Ej NA Ej NE
Ej NA Ej NE
D NA [:] NE
D Weather Code
Ej Sludge Survey
D NA Ej NE
D NA E] NE
Page 2 o
f3 511212020 Continued

lFacility Nuniber: I jDate of Inspection: 1
24. Did the facility fail to calibrate waste application equipment as required by the permit? E] Yes No
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check Yes No
the appropriate box(es) below.
F-1 Failure to complete annual sludge survey Ej Failure to develop a POA for sludge levels
Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge? F-1 Yes 4;� No
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? D Yes E� No
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)
3 1. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below.
F� Application Field 0 Lagoon/Storage Pond F� 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?
[:] NA [-] NE
E] NA Ej NE
D NA D NE
0 NA D NE
[:] YesNq No
E] NA
Ej NE
E] Yes �q No
E] NA
Ej NE
[:]Yes ff�J.No
DNA
[:] NE
Ej Yes qNo
0 NA
0 NE
Ej Yes
Callo
[j NA
ONE
D Yes
'[S],No
[:] NA
Ej NE
E] Yes
- tS No
Ej NA
Ej NE
Reviewer/Inspector Signature:
Page 3 of 3
Date: �-w - 25
511212020

FACILM#- FARM NAME:andl 1110 LAGOON LEVEL___________L_
PERMIT R19)
DUE EVERY 5 YEARS
EXPERIATION DATE
CURRENT NUMBER OF ANIMAL
OIC CARD YES OR NO
NUMBER OF ANIMALS
WASTE UTILIZATION PLAN (WUP) (#20)
SOILTYPES
CROP TYPES 990
- ODOR CONTROL CHECKLIST YES OR NO
- Irrigation Plan Maps YES OR NO
WASTE REPORT (#21)
-GOOD FOR 60 DAYS BEFORE OR AFTER
DATE'2 ' I " 2�5 NITROGEN LEVEL 0(9
DATE NITROGEN LEVEL
DATE NITROGEN LEVEL
- EVERY 3 YEARS:
- P-1 (NO MORE THEN 400)
- PH (Noteif4orless)
- Cu/ZN (No MORE THEN 8000)
(IF PEANUTS NO MORE THEN 300)
DATE
Not over PAN CROP TYPES
FLOW RATES,
SOIL REPORT (#2-1)
I R R2 (#2-1)
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)
f 0 rh ��
Cf( - 10

CALBRIATION (#24)
EACH REEL SHOULD BE CALIBRATED EVERY OTHER YEAR
DATE OF CALIBRATION
FLOW RATES
RAIN FALL (#21)
-INITIAL AFTER I" RAIN EVENT
-LOOK FOR ANY LEVEL THAT IS LESS THEN THE DESIGNED FREEBORED POA NEEDED.
D U E EVERY YEAR: DA
0:
P:
0:
P:
0:
P:
0:
P-.
SLUDGE (#21 &25)
% RATIO OF SLUDGE
% RATIO OF SLUDGE
• RATIO OF SLUDGE
• RATIO OF SLUDGE
OTHER FORMS (#22 AND #21)
RAIN BREAKER FORM 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 I st - Ends March 31 st
Corn: Opens February I Sth - Ends June 30th
Cotton: Opens March 15th - Ends August I st
Rye: Opens September I st- Ends March 31 3t
Oats: -Opens September Isf- Ends April 15th
Wheat: Opens September Ist- Ends April 30th
Soybeans: Opens April 13t- Ends September 15th
Fescue: Opens August Ist- Ends July 31-t
Sorghum Hay: Opens March 15th -Ends August 31st
M_f