820250_routine_20240320

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Orbivision of Water Resources
Facilit ,Number _ a 0 Division of Soil and Water Conservation
0 Other Agency
Type of Visit: Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: outine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit: Arrival Time: Departure Time: r ,'�r7 County:
Farm Name: A h )u 43-eVV 01� Owner Email:
,/IOwner Name: 1� 0��5 Phone:
Mailing Address:
Physical Address:
Region:
Facility Contact: &Zf Title: ,�jrn �,i" Phone:
Onsite Representative: 7/� WO p16-3 Integrator:
Certified Operator: Certification Number:
Back-up Operator: Certification Number:
Location of Farm:
Latitude:
Longitude:
Design Current Design Current Design Current
Swine " . Capacity Pop. Wet Poultry Capacity- Pop. Cattle Capacity Pop.
We n to Finish
Wean to Feeder
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Other
Layer
Non -Layer
Design Current.
DrvPni ltry Canncity Pnn_
Layers
Non -Layers
Pullets
Turkeys
Turkey Poults
Other
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?
Dairy Cow
Dairy Calf
Dairy Heifer
Dry Cow
Non -Dairy
Beef Stocker
Beef Feeder
Beef Brood Cow
❑ Yes EaNXo ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes lam�OF_j NA ❑ NE
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
a. If yes, is waste level into the structural freeboard? ❑ Yes
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5
Identifier:
Spillway?:
Designed Freeboard (in): r
Observed Freeboard (in): _
5. Are there any immediate threats 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?
❑4o ❑ NA ❑ NE
❑No ❑NA ONE
Structure 6
❑ Yes D 1`' c ❑ NA ❑ NE
❑ Yes E"1V o ❑ NA ❑ NE
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? 0—Yes Lam' ivo ❑ NA ❑ NE
8. Do any of the structures lack adequate markers as required by the permit? ❑Yes ©Ko ❑ 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 [3-74/o ❑ NA ❑ NE
maintenance or improvement?
Waste AP lication
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes El No ❑ NA ❑ NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Yes 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 Type(s):Y.rIiGU�et' ��l%Z"�i��� �i?'l� ��z✓�
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 D_1N0 ❑ NA ❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes �To ❑ NA ❑ NE
acres determination?
17. Does the facility lack adequate acreage for land application? ❑Yes To ❑ NA ❑ NE
18. Is there a lack of properly operating waste application equipment? ❑ Yes [] <o ❑ NA ❑ NE
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available? ❑ Yes l31Ve ❑ NA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes ❑-Ko_ ❑ 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 E No ❑ 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 ETNo ❑ NA ❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes L2'1V O ❑ NA ❑ NE
Page 2 of 3 511212020 Continued

24.
25. Is
26.
27.
Ot:
28.
29.
30.
31.
1
32.
33.
34.
y Number: jDate of Inspection:
I the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes �No
:he facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes E]"No
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:
i the facility fail to provide documentation of an actively certified operator in charge?
i the facility fail to secure a phosphorus loss assessments (PLAT) certification?
d the facility fail to properly dispose of dead animals with 24 hours and/or document
i report mortality 'rates that were higher than normal?
the time of the inspection did the facility pose an odor or air quality concern?
yes, contact a regional Air Quality representative immediately.
d the facility fail to notify the Regional Office of emergency situations as required by the
rmit? (i.e., discharge, freeboard problems, over -application)
> subsurface tile drains exist at the facility? If yes, check the appropriate box below.
Application Field ❑ Lagoon/Storage Pond ❑ Other:
ere any additional problems noted which cause non-compliance of the permit or CAWMP?
d the Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
)es the facility require a follow-up visit by the same agency?
;.as necessgry):
Reviewer/Inspector Name:
Reviewer/Inspector Signature:
Page 3 of 3
❑ NA ❑ NE
❑NA ❑NE
❑ Yes
2-1�o
❑ NA
❑ NE
❑ Yes
Q'�lo
❑ NA
❑ NE
❑ Yes E <o ❑ NA ❑ NE
❑ Yes [3 o ❑ NA ❑ NE
❑ Yes ETI�o ❑ NA ❑ NE
❑ Yes [3' o ❑ NA ❑ NE
❑ Yes
E No
❑ NA
❑ NE
[—]Yes
ICJ 1"o
❑ NA
❑ NE
❑ Yes
�To
❑ NA
❑ NE
Phone:
Date:
511212020