820303_Routine Inspection_20231027

Kevlew
for Visit: Routine 0
Referral
Other O Denied Access
Date of Visit: (f Arrival Time: D Departure Time: T;3Q County: 4 -j Region: Tlee
Farm Name: // 1N7-40 `a(x Owner Email:
Owner Name: Wj,ddpM `^ ,d.9 Phone:
Mailing Address:
Physical Address:
Facility Contact: &L&3e o % Title:
Phone:
Onsite Representative:
1 J
Integrator:
Certified Operator:
1jawin ���
Certification Number:
Back-up Operator:
Location of Farm:
Certification Number:
Latitude: Longitude:
t� I E ni
r
c
j
Wean to Finish
Layer
Dairy Cow
i%
Wean to Feeder
• Non -Layer
Dairy Calf
Feeder to Finish
lr �'';
i"j}
Dairy Heifer
Farrow to Wean
Dry Cow
Farrow to Feeder
!.
t
Non-Dairy
Farrow to Finish
Layers
i
Beef Stocker;
Gilts
Non -Layers
Beef Feeder
�r„p
Boars
1, «, Pullets
Beef Brood Cow
d �'
�, tr
11 ?!I' ,, Turkeys
TurkeyPoultsr`'�
�il
a11113
! # '..4iU tlll tf 4 i 1 I !
i . A FtF:'#�:YII l41 S
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 ZNo ❑ NA ❑ NE
❑ Yes
❑ No
[]NA
❑ NE
❑ Yes
[—]No
❑ NA
❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ Yes
oNo
❑ NA
❑ NE
❑ Yes
JZNo
❑ NA
❑ NE
Page I of.? 511212020 Continued

Facilit Number: jDate of Inspection:
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
❑ Yes .j:J'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:
Spillway?:
n
Designed Freeboard (in):
Observed Freeboard (in): v(�
5. Are there any immediate threats to the integrity of any of the structures observed?
❑ Yes JE�`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 8No
❑ 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?
-2-yes ❑ No
❑ NA
❑ NE
8. Do any of the structures lack adequate markers as required by the permit?
❑ Yes _Ef�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 „ENo ❑ NA ❑ NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Yes _0'*No ❑ NA ❑ NE
❑ Excessive Pointing ❑ 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 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?
15. Does the receiving crop and/or land application site need improvement?
16. Did the facility fail to secure and/or operate per the irrigation design or wettable
acres determination?
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.
❑ WUP ❑Checklists ❑ Design ❑ Maps ❑ Lease Agreements
❑ Yes -E!�No
❑ Yes t No
❑ Yes E� No
❑ Yes .[E�No
❑ Yes �'No
❑ Yes 0No
❑ Yes �No
❑ Other:
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes E]"No
❑ Waste Application ❑ Weekly Freeboard ❑ Waste 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 ❑ No
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes QNo
❑ NA ❑ NE
DNA ONE
❑ NA ❑ NE
DNA ❑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: D1 1 Date of Inspection: ZME727�j
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑ Yes ,[3-No
❑ NA ❑ NE
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check
❑ Yes J2 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 _EE�No
❑ NA ❑ NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification?
❑ Yes .2No
❑ NA ❑ NE
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document
❑ Yes ,2�<o
❑ NA ❑ NE
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?
❑ Yes 2'No
❑ NA ❑ NE
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 �No
❑ NA ❑ NE
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 e No
❑ NA ❑ NE
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes E!fNo
❑ NA ❑ NE
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
❑ Yes ,�No
❑ NA ❑ NE
34. Does the facility require a follow-up visit by the same agency? ❑ Yes JD No ❑ NA ❑ NE
Reviewer/Inspector Signature:
Page 3 of 3
Date: 101,7-71;�?
511212020

FACILITY #:0-943 FARM NAME: ) / �Z_J LAGOON LEVEL
PERMIT gnsl
- DUE EVERY 5 YEARS
- EXPERIATION DATE
- CURRENT NUMBER OF ANIMAL
- OIC CARD YES OR NO
NUMBER OF ANIMALS
WASTE UTILIZATION PLAN (WUP) (#2o)
SOIL TYPES
CROP TYPES
ODOR CONTROL CHECK LIST ES R NO
Irrigation Plan Maps YES OR NO
WASTE REPORT (arp
-GOOD FOR 60 DAYS BEFORE OR AFTER
DATE &6 - NITROGEN LEVEL�n
DATE C toJJ
-3 NITROGEN LEVEL �•��� ,1-7
DATE/4/—TX' 1 NITROGENLEVEL 2J3
EVERY 3 YEARS:
P-1 (NO MORE THEN UO)
PH (rvote it4o��ess)
Cu1ZN (NO MORE THEN 3000)
(IF PEANUTS NO MORE THEN 300)
SOIL REPORT (# ij
DATE ///? /2 /
Not over PAN CROP TYPES
FLOW RA
Not over PAN CROP TYPES
FLOW RA
Not over PAN CROP TYPES
FLOW RA
I RR2 (a ij
NITROGEN (N)
NITROGEN (NY—"—).—
N ITROG EN (N)
Not over PAN CROP TYPES
FLOW RATES NITROGEN (N)

CALBRIATION (#241
EACH REEL SHOULD BE CALI RA ED EVERY OTHER YEAR
DATE OF CALIBRATION LC I
FLOW RATES I Y,a-
RAIN FALLKrnI
-INITIAL AFTER 1 * RAIN EVENT
-LOOK FOR ANY LEVEL THAT IS LESS THEN THE DESIGNED FREEBORED PDA NEEDED.
/ / SLUDGE (� szs)
-DUE EVERY YEAR: D T ° a� ` -.2
i O: '2 , q I P: % RATIO OF SLUDGE
0: I -caP: 7 % RATIO OF SLUDGE
O: P: % RATIO OF SLUDGE
O: P: % RATIO OF SLUDGE
OTHER FORMS (422 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 PONOING REELS FEED BINS LAGOON GARBAGE
Bermuda grass: Opens March 1 �- Ends September 30t
Small Grain Over seed: Opens October 1-t- Ends March 31�
Corn: Opens February 15t - Ends June 30th
Cotton: Opens March 15w - Ends August 1�
Rye: Opens September 1d-Ends March 31st
Oats: Opens September i,f- Ends April 15t -
Wheat: Opens September I-t- Ends April 30t
Soybeans: Opens April 1st -Ends September 15�
Fescue: Opens August 1st- Ends July 31 �
Sorghum Hay: Opens March 15w - Ends August 31 st