820708_Routine Inspection_20231116

Type of Visit: ompliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit: / to A3 1 Arrival Time: Departure Time: t d County: `-S �
Farm Name: /��� �{Q� B / p�prnT--�—� Owner Email:
Owner Name: oih �L��rrG1 Phone:
Mailing Address:
Physical Address:
Facility Contact: lua&613 2'e Title:
Onsite Representative:
Certified Operator: CLen wu�Ai Q�
Back-up Operator:
Location of Farm:
Latitude:
Region: r 6"
Phone:
Integrator:
Certification Number: /r` 119
Certification Number:
Longitude:
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till
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Itill
J13
Wean to Finish
I ILayer
Dairy Cow
Wean to Feeder
Non -Layer
Dairy Calf
Feeder to Finish C1061
NII
Dairy Heifer
i!
Farrow to Wean
D Cow
E�
Farrow to Feeder
Non -Dairy
Farrow to Finish
Layers
Beef Stocker
PH
Gilts
Non -Layers
Beef Feeder
Boars
Pullets
jBeef Brood Cow I
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Turkeys
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Turkey Poults
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�s�s
a.
Discharees and Stream Impacts
1. Is any discharge observed from any part of the operation?
❑ Yes ONo
❑ NA
❑ NE
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other:
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 ❑ No
❑ NA
❑ NE
2. Is there evidence of a past discharge from any part of the operation?
❑ Yes ❑i No
❑ NA
❑ NE
3. Were there any observable adverse impacts or potential adverse impacts to the waters
❑ Yes JZ'No
❑ NA
❑ NE
of the State other than from a discharge?
Page 1 of 3 511212020 Continued

Facility Number: - 7dF ection: G6'
3
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
❑ Yes j[D'&o
❑ 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: 6
Spillway?:
/
Designed Freeboard (in):
Observed Freeboard (in): oV-
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 F,�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 �o
❑ NA
❑ NE
8. Do any of the structures lack adequate markers as required by the permit?
❑ Yes
❑ NA
❑ NE
(not applicable to roofed pits, dry stacks, and/or wet stacks)
'21�o
9. Does any part of the waste management system other than the waste structures require
❑ Yes En'Ko
❑ NA
❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ Yes J2-No
❑ NA
❑ NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Yes JC2�No ❑ NA ❑ NE
❑ Excessive Ponding ❑ 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 T3'Pe(s) (�612y/r ��iAf u e�
13. Soil Type(s):
14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes No ❑ NA ❑ NE
15. Does the receiving crop and/or land application site need improvement? ❑ Yes �No ❑ NA ❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable []Yes J2'No ❑ NA ❑ NE
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 Zj'No
[—]Yes JC2'No
❑ Yes PAo
❑ Yes E:INo
❑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 I" Rainfall Inspections
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes 'ffNo
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ENo
❑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: - 7
Date of Inspection: l /G
24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes o
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ,Yes o
the appropriate box(es) below.
XjFailure 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)
❑ NA ❑ NE
❑ NA ❑ NE
❑ Yes eNo ❑ NA ❑ NE
❑ Yes _[2'*iNo ❑ NA ❑ NE
❑ Yes ,Ef'No ❑ NA ❑ NE
❑ Yes &No ❑ NA ❑ NE
[:]Yes �7rNo ❑ NA ❑ NE
31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below. ❑ Yes -E!�No
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP? [:]Yes ,'No
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative? ❑ Yes 12'No
34. Does the facility require a follow-up visit by the same agency? ❑ Yes M.4,To
Reviewer/Inspector Name:
Reviewer/Inspector Signature:
Page 3 of 3
❑ NA
❑ NE
❑ NA
❑ NE
❑NA
❑NE
❑ NA
❑ NE
Phone:
Date:
511212020

FACILITY #: V6;2&?A FARM NAME: LAGOON
PERMIT psis
DUE EVERY 5 YEARS
EXPERIATION DATE_
CURRENT NUMBER OF
OIC CARD YES OR NO
NUMBER OF ANIMALS
WASTE UTILIZATION PLAN (WUP) (#20)
SOIL TYPES
CROP TYPES
ODOR CONTROL CHECK LIST YES OR NO
Irrigation Plan Maps YES OR NO
WASTE REPORT (#21)
-GOOD FOR 60 DAYS BEFORE OR AFTER
DATE 5�2U 1>3 NITROGEN LEVEL
DATE `L,- n
NITROGEN LEVEL �C - -�3
DATE ` ol)G� NITROGEN LEVEL d ,d /
EVERY 3 YEARS:
P-1 (NO MORE THEN 400)
PH (Note if4ar less)
Cu2N (NO MORE THEN 3000)
(IF PEANUTS NO MORE THEN 300)
SOIL REPORT
DATE /24tI J-/
Not over PAN CROP TYPES
FLOW RATES
IRR2 (#21)
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)
1
I?

CALBRIATION (�4)
EACH REEL SHOULD BE CALIBR TED EVERY OTHER YEAR
DATE OF CALIBRATION
—
FLOW RATES
RAIN FALL tm)
-INITIAL AFTER 1 ° RAIN EVENT
-LOOK FOR ANY LEVEL THAT IS LESS THEN THE DESIGNED FREEBORED PDA NEEDED.
97�� SLUDGE (#21 &25)
-DUE EVERY YEAR: DATE F d_/
O: Vk 6 P: Z✓' % RATIO OF SLUDGE
O: P: % RATIO OF SLUDGE
O: P: % RATIO OF SLUDGE
O: P: % RATIO OF SLUDGE
OTHER FORMS (#22 AND #21)
RAIN BREAKER FORM -mil 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 IA- Ends September 30*
Small Grain Over seed: Opens October tst-Ends March 31A
Corn: Opens February 15� - Ends .tune 30*
Cotton: Opens March 15N-Ends August Irt
Rye: Opens September I A- Ends March 31 A
Oats: Opens September 1¢-Ends April 15th
Wheat Opens September 1 st - Ends April 30t
Soybeans: Opens April I rt- Ends September 15w
Fescue: Opens August 1st- Ends July 31st
Sorghum Hay: Opens March 15w - Ends August 31 st