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Home My WebLink About250049_Inspection_20231025Type of Visit: 0 Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance Reason for Visit: 0 Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access Date of Visit: Arrival Time: ' "L"O - Departure Time: County: I C Farm Name: �a i s �vt � f" I `tom �G, r11r,5 � r Owner Email: Owner Name: V: t S ul1 Phone: Mailing Address: Physical Address: Facility Contact: �jr �9 1O GI,L S Title: Onsfte Representative: Certified Operator: Back-up Operator: Location of Farm: Latitude: Phone: �,�( Integrator: S126 ►`1 A Lr1 J Certification Number: Certification Number: Longitude: Region:W 01,10 .... I:Y:r,rll.I:w 1• M' ........ _.. .I. .... ............. . a _':.::.:....::.. " !.. 1 ' I :.� �.. � i.::: : .lA....e. • ... �_:: ,:_.i..... '. /Y•:o :.+,. .. .,.. .... yy J'Y i•p;l l.i '.I. ' ' I. �, ..hl..' jr. •1•� -.�!'! a�;+i 'I �,,11 I' u',I; � I �'li"�. ..,�'� . � . r '. r''.:. 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I l:y i 11 :. r':1'::i�'•,}„ , :` .:: �. ...... :..1:........`.:.::.........:....C:6...ile�ln. •I..SI. _.. :i' .....:. .. "._:. ., ... 1 • -- ,..1 ,!"^u•.,ru .,. .: �i'IhX ;h L �iii� �.:: �a... �;,;.i•." .. •:' �' . P ::.lw"[it[`tlw. ..,.-.. . • ...,:eta::: . _ ,�i:.Y.:.:..!L.a..: i+.: ...: •. • : ". ! 1` 'Y li'''SY:dal._JI_: "� .... � `.5111A. Y�V''.:! . i[• '' Discharges and Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Structure ❑ Application Field ❑ Other: ❑ Yes P No ❑ NA ❑ NE 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 ❑ NA ❑ NE 2. Is there evidence of a past discharge from any part of the operation? El Yes ❑ NA VN ❑ NE 3. Were there any observable adverse impacts or potential adverse impacts to the waters ❑ Yes o ❑ NA ❑ NE of the State other than from a discharge? Page 1 of 3 511212020 Continued lFacillty Number. 415 - Date of Inspection: 10 Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes a. If yes, is waste level into the structural freeboard? Structure 1 Structure 2 Structure 3 Structure 4 Identifier: Spillway?: Designed Freeboard (in): Observed Freeboard (in): 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 waste management or closure plan? ❑ Yes Structure 5 ❑ NA ❑ NE LJ No ❑ NA ❑ NE Structure 6 ❑ Yes o ❑ NA ❑ NE ❑ Yes No ❑ NA 0 NE If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmenV'01 reat, notify DWR 7. Do any of the structures need maintenance or improvement? ❑ Yes ❑ NA ❑ NE 8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes o ❑ 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 io ❑ NA ❑ NE maintenance or improvement? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes to NA ❑ NE maintenance or improvement? 11. Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑Yes o ❑ NA ❑ NE ❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground 0 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 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 ❑ NA r❑ ❑ NE 15. Does the receiving crop and/or land application site need improvement? ❑ Yes2zo NA ❑ NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes ❑ NA ❑ NE acres determination? 17. Does the facility lack adequate acreage for land application? ❑ Yes ❑ NA ❑ NE 18. Is there a lack of properly operating waste application equipment? ❑ Yes No ❑ NA ❑ NE Required Records & Documents 19. Did the facility fail to have the Certificate of Coverage & Permit readily available? ❑ Yes ❑ 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. ❑WUP ❑Checklists ❑Design ❑ Maps ❑ Lease Agreements ❑Other: 21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes o ❑ 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 N ❑ NA 0 NE 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? El Yes ❑ o ❑ NA ❑ NE Page 2 of 3 511212020 Continued Facility Number: jDate of inspection: KJ 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes ❑ 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? ❑ Yes o ❑ NA ❑ NE 27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ElYes No ❑ NA ❑ NE 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? ❑ Yes No ❑ NA ❑ NE 29. At the time of the inspection did the facility pose an odor or air quality concern? ❑ Yes 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 ❑ Yes 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 ❑ Application Field ❑ Lagoon/Storage Pond ❑ Other: 32. Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes 33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative? ❑ Yes 34. Does the facility require a follow-up visit by the same agency? ❑ Yes No ❑ NA ❑ NE No ❑ NA ❑ NE ff No ❑ NA ❑ NE O NC ❑ NA ❑ NE ❑NA ❑NE No ❑ NA ❑ NE Comments (refer to gia"on # ): Ezplain,,any YES answers and/or any additional recommendations or aey other commeAk. Use drawings of facility to better explain situations (use additional pages as necessa ). , W a � AYA C�^�l ^ 2 3 � '�5 5-�s -2S k,�5 u Reviewer/Inspector Name: Reviewer/Inspector Signature: Page 3 of 3 ILCL' Y+_�> I GjC0 Date: l o - 5 511212020