820331_Routine Inspection_20231005

inspection
for Visit:
Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit: 3 Arrival Time: �UQ Departure Time: fU0 County: Region: red
Farm Name ��,�ryj�� �(�j/yy� Owner Email:
Owner Name: �L�yt C Phone:
Mailing Address:
Physical Address:
Facility Contact: 5Gr/i'J7 Title:
Onsite Representative: I 1
Certified Operator.
Back-up Operator:
Location of Farm:
q
Latitude:
Phone:
Integrator: &�/ 0 �.-Py
Certification Number: 25
clj
Certification Number:
Longitude:
IN
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t3 -,� '
k [i€file'
i
if�K4•!F`Ip���i�
Wean to Finish
Layer
Dairy Cow
Wean to Feeder
Non -Layer
Dairy Calf
Feeder to Finish
��;f�
Dairy Heifer
Farrow to Wean
i +
Dry Cow
Farrow to Feeder.
{
Non -Dairy
Farrow to Finish
Layers
Beef Stocker
t }
j Gilts
Non -Layers
Beef Feeder
Boars
Pllets
idTOuthe
Beef Brood Cow
s
Turke s
y
13,<'t�
urke Poults
ur
�� F
r
�.uf�uCtll `
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?
❑ Yes _.Eo ❑ NA ❑ NE
❑ 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
,[3-Vo
❑ NA
❑ NE
3. Were there any observable adverse impacts or potential adverse impacts to the waters
❑ Yes
ED-No
❑ NA
❑ NE
of the State other than from a discharge?
Page I of 3 511212020 Continued

Facility Number: - Date of inspection: .(�
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes_EffNo ❑ 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):
Observed Freeboard (in):
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 _EE�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 J:�No
❑ NA ❑ NE
8. Do any of the structures lack adequate markers as required by the permit?
❑ Yes L2)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 Ej No
❑ NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ Yes LJ-No
❑ NA ❑ NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below.
❑ Yes [3-1�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 W,iindo/w� ❑ Evidence of Wind Drift ❑ Application
Outside of Approved Area
"C.roopp
12. Crop TYpe(s): [ �C/��J LGil �1P f i. Cr) /49V G1_5 rZ /4
!• )//
s
13. Soil Type(s): 1606
14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes Ej"No ❑ NA ❑ NE
15. Does the receiving crop and/or land application site need improvement? ❑ Yes E]-No ❑ NA ❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes -El-Ro ❑ NA ❑ NE
acres determination?
17. Does the facility lack adequate acreage for land application? ❑ Yes — N
18. Is there a lack of properly operating waste application equipment? ❑ Yes ❑i'No
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available? ❑ Yes ENo
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes _❑i-No
the appropriate box.
❑WUP ❑Checklists ❑Design ❑ Maps ❑ Lease Agreements ❑Other.
21. Does record keeping need improvement? If yes, check the appropriate box below. Yes [—]No
❑ Waste Application ❑ Weekly Freeboard �aste Analysis ❑ Soil Analysis ❑ Waste Transfers
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rainfall Inspections
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes -E No
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes QNo
❑ NA ❑ NE
❑ NA ❑ NE
❑ NA ❑ NE
❑ NA ❑ NE
❑ NA ❑ NE
❑ Weather Code
❑ Sludge Survey
❑NA ❑NE
❑ NA ❑ NE
Page 2 of 3 511212020 Continued

Facility Number: - Date of Inspection:
24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes ,E-No ❑ NA ❑ NE
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes 4 ' o ❑ 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:
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 El —No ❑ NA ❑ NE
❑ Yes 2 No ❑ NA ❑ NE
[—]Yes -Q-No ❑ NA ❑ NE
❑ Yes �No ❑ NA ❑ NE
❑ Yes e No ❑ NA ❑ NE
[—]Yes eNo ❑ NA ❑ NE
[—]Yes L2'No
❑ Yes ,;No
F,,_r�es ❑ No
�6ULW �P �
e0l
sa,����
Reviewer/Inspector Name:
Reviewer/Inspector Signature:
Page 3 of 3
❑NA ❑NE
❑ NA ❑ NE
❑NA ❑NE
Phone: ql0 �??S__9 2r�
Date: 1016 %�
511212020

FACILITY#: G•d-133 1 FARM NAME: ""^"'l-U^Ti/ "OON
PERMIT cns)
- DUE EVERY 6 YEARS
- EXPERIATION DATE NUMBER OF ANIMALS
- CURRENT NUMBER OF ANIMAL
- OIC CARD YES OR NO
WASTE UTILIZATION PLAN (WUP) (#20)
SOIL TYPES
CROP TYPES
- ODOR CONTROL CHECKLIST YES OR NO
- Irrigation Plan Maps YES OR NO
WASTE REPORT (#2H
-GOOD FOR 60 DAYS BEFORE OR AFTER /-
DATE /.�' NITROGEN LEVEL
DATE // F NITROGEN LEVEL
DATE NITROGEN LEVEL
SO)L REPORT (II2i)
- EVERY 3 YEARS: DATE
- P-1 (NO MORETHEN 4001
- PH(Noteif4.,1.)
- Cu/ZN (NO MORE THEN 8000) CU ZN
(IF PEANUTS NO MORE THEN 300)
Not over PAN CROP TYPES
FLOW RATES _..
IRR2 (xzH
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 (nza)
EACH REEL SHOULD BE CALIBRATED EVERY OTHER YEAR
DATE OF CALIBRATION
FLOW RATES
RAIN FALLryrn)
-INITIAL AFTER 1" RAIN EVENT
-LOOK FOR ANY LEVEL THAT IS LESS THEN THE DESIGNED FREEBORED PDA NEEDED.
® //LUDGEIas1szs)
-DU EVERY YEAR: DATE !o t �, >
O: 3 P: 3 ✓ l % RATIO OF SLUDGE ✓ L
O: P: % RATIO OF SLUDGE
O: P: % RATIO OF SLUDGE
O: P: % RATIO OF SLUDGE
OTHER FORMS (uzz AND 421)
RAIN BREAKER FORM __1
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 30u
Small Grain Over seed: Opens October 1 n- Ends March 31 �
Corn: Opens February 15N - Ends June 30t
Cotton: Opens March 15t - Ends August 1"t
Rye: Opens September Id- Ends March 31st
Oats: Opens September 1-t-Ends April 15t -
Wheat: Opens September 1 st - Ends April 30t
Soybeans: Opens April 1st- Ends September 15n
Fescue: Opens August 1st- Ends July 31st
Sorghum Hay: Opens March 15t - Ends August 31 st