820722_Routine Inspection_20231010

Iype of visit: ti Compliance Inspection V Operation Review O Structure Evaluation O Technical Assistance I
Reason for Visit: erkoutine O Complaint O Follow-up O Referral O Emergency O Other O Denied Access
Date of Visit:. `D Arrival Time: � Departure Time:
Farm Name: �� Owner Email:
Owner Name: _ (i / 11JD22 Phone:
Mailing Address:
Physical Address:
Facility Contact:
v
Onsite Representative:
Certified Operator:
Back-up Operator:
Location of Farm:
Title:
Region:
Phone:
IL�}�"� �,,�
Integrator: ya9�vu�>f
Certification Number: a- I- D�
Certification Number:
Latitude: Longitude:
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?
❑ Yes E] No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ Yes
Ej No
❑ NA
❑ NE
❑ Yes
E�J`No
❑ NA
❑ NE
Page I of 3 511212020 Continued

Facility Number: RAL Date of Inspection:
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
❑ Yes ,e'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: C
Spillway?:
Designed Freeboard (in): e7
Observed Freeboard (in): 2L'
5. Are there any immediate threats to the integrity of any of the structures observed?
EfYes ❑ 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 �0
❑ 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 {❑J Vo
❑ NA
❑ NE
8. Do any of the structures lack adequate markers as required by the permit?
❑ Yes [2-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 L3"&o
❑ NA
❑ NE
❑ Excessive Pending ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs. ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into
Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Drift ❑ Application Outside of Approved Area
Wind
22
12. Crop Type(s): (N 1 �G� GJ Il f15
13. Soil Type(s): c
14. Do the receiving crops differ fro those designated in the CAWMP?
❑ Yes �e-No
❑ NA
❑ NE
15. Does the receiving crop and/or land application site need improvement?
❑ Yes �J 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 JZ'No
❑ NA
❑ NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes _F2'1-4o
❑ NA
❑ NE
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
❑ Yes -ffNo
❑ NA
❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
❑ Yes JEJNo
❑ NA
❑ NE
the appropriate box.
❑ WUP ❑Checklists ❑ Design ❑ Maps ❑ Lease Agreements
❑Other:
21. Does record keeping need improvement? If yes, check the appropriate box below.
❑ Yes O'fNo
❑ NA
❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis
❑ Waste Transfers
❑ Weather Code
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ 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 4�](No
❑ NA
❑ NE
Page 2 of 3
511212020 Continued

Facility Number: ff,2, - Date of Inspection: /Q //J
24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes —ga'No ❑ NA ❑ NE
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes No ❑ NA ❑ NE
the appropriate box(es) below.
❑ Failure to complete annual sludge survey [—]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?
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
❑'No
❑ NA
❑ NE
❑ Yes
ED—No
❑ NA
❑ NE
❑ Yes
FNo
❑ NA
❑ NE
❑ Yes 1E]1No ❑ NA ❑ NE
❑ Yes ❑'No ❑ NA ❑ NE
❑ Yes '5No ❑ NA ❑ NE
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes ❑i—No ❑ NA ❑ NE
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative? ❑ Yes Q o ❑ NA ❑ NE
34. Does the facility require a follow-up visit by the same agency?
�,lfi��0�.� � /a-/314a3
ue s-` 7 _ `�
Reviewer/Inspector Name:
Reviewer/Inspector Signature:
❑ Yes [,],No ❑ NA ❑ NE
Phone: �`� S3�
Date: 1611d/ l?
Page 3 of 3
511212020

FACILITY#:�v ' ;W-FARM NAME: c /mil LAGOON LEVEL
PERMIT (ms)
- DUE EVERY 5 YEARS
- EXPERIATION DATE NUMBER OF ANIMALS
CURRENT NUMBER OF ANIMAL
- OIC CARD YES OR NO
WASTE UTILIZATION PLAN (WUP) (420)
SOIL TYPES
CROP TYPES
- ODOR CONTROL CHECKLIST YES OR NO
- Irrigation Plan Maps YES OR NO
WASTE REPORT (x¢i)
-GOOD FOR
60/DAYS BEFORE OR AFTER
DATE 4L/(()!/` -� NITROGEN LEVEL �/��
DATE {f c 2'j NITROGEN LEVEL !/
DATE ` IU G -3 NITROGEN LEVEL 7� -
a /141 ;I-) /.. 3-?
SOIL REPORT
- EVERY 3 YEARS: DATE
- P-1(NO MORE THEN 400) /�/®//� `d-6 3
- PH (N.t if4 or lase)
- Cu/ZN (NO MORE THEN 3000) CU ZN
OF 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)
� —7

CALBRIATION (>aa)
EACH REEL SHOULD BE CALIBRAT D fVERY OTHER YEAR
DATE OF CALIBRATION
FLOW RATES
V RAIN FALLm2i)
-INITIAL AFTER 1' RAIN EVENT !�
-LOOK FOR ANY LEVEL THAT IS LESS THEN THE DESIGNED FREEBORED POA NEEDED.
SLUDGE(#21&2s)
DU EVERY YEAR: DATE
0: P: % RATIO OF SLUDGE 16-6
O: P: % RATIO OF SLUDGE
O: P: % RATIO OF SLUDGE
O: P: % RATIO OF SLUDGE -
OTHER FORMS (#22 AND #21)
RAIN BREAKER FORM CROP YEILDS)MORTALITYY_,k
*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 1� -Ends September30*
Small Grain Over seed: Opens October 1st -Ends March 31>t
Corn: Opens February 15t - Ends June 30t
Cotton: Opens March 15+ - Ends August 1�
Rye: Opens September 1�-Ends March 31A
Oats: Opens September ist-Ends April 15t
Wheat: Opens September 1st- Ends April 30th
Soybeans: Opens April 1st -Ends September 15t -
Fescue: Opens August 1 st- Ends July 31 A
Sorghum Hay: Opens March 15� - Ends August 31 st