310358_Compliance Inspection_20180629

Facility Number - Q Division of Soil and Water Conservation
Q Other Agency
Type of Visit: o�Hance Inspection Operation Review Structure Evaluation Q Technical Assistance
Reason for Visit: ' tYJ Routine O Complaint O Follow-uu O Referral O Emereencv O Other O Denied Access
Date of Visit: ' 'r uvp Arrival Time: Wit T Departure Time: ,i ; Y$ County: o lm
Farm Name: ('fit{z,4, �Q b, 0 I Owner Email:
Owner Name: jt�r//Jc�S r—cd't.t.e LL&J` r Phone:
Mailing Address:
Physical Address:
FacilityContact: LCGlr�$GYcr—kO�T'(t Title:
Onsite Representative:
Phone: Integrator: MG •
Region: W 1
Certified Operator: 06 Lz Vaco,-Q Certification Number:
Back-up Operator:
Location of Farm:
Swine
Wean to Finish
Wean to Feeder
Feeder to Finish
to
Other
Other
Certification Number:
Latitude:
Design Current Design Current
Capacity Pop. Wet Poultry Capacity Pop.
IN
Non--
La er
Design Current
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?
Longitude:
Design Current
Cattle Capacity Pop.
Dairy Cow
Dairy Calf
Dairy Heifer
Dry Cow
Non -Dairy
Beef Stocker
Beef Feeder
Beef Brood Cow
❑ Yes MAi6—❑ NA ❑ NE
[—]Yes [—]No
❑ Yes ❑ No
Mm
❑ Yes ❑ No [L]iCC— ❑ NE
❑ Yes ❑'N6­ ❑ NA ❑ NE
❑ Yes I —No ❑ NA ❑ NE
Page 1 of 3 21412015 Continued

Facility Number: - 8 Date of Inspection:
r'uc
Waste Collection & Treatment
4. 9 storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
❑ Yes
❑'No
❑ NA
❑ NE
a. If yes, is waste level into the structural freeboard?
❑ Yes
❑ No
Q_t}l_�❑ NE
Structure 1 Structure 2 Structure 3 Structure 4
Structure 5
Structure 6
Identifier.
Spillway?:
Designed Freeboard (in):
p
Observed Freeboard (in)• 3 0
5. Are there any immediate threats to the integrity of any of the structures observed?
❑ Yes
I nr"o
❑ 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
[ a o
❑ 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
N
7. Do any of the structures need maintenance or improvement?
❑ Yes
g3
❑ NA
❑ NE
8. Do any of the structures lack adequate markers as required by the permit?
❑ Yes
[(]MI6
❑ 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
M_90_
❑ NA
❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ Yes
El—Ne-
❑ NA
❑ NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Yes ❑'go ❑ NA
❑ 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 CropWindow ❑ Evidence of Wind Drift ❑ Application Outside of Approved Area
��
12. Crop Type(s): ` &? 5 & (7 C-&06
❑ NE
13. Soil Type(s): / r p HLw OR
14. Do the receiving crops differ from those designated in the CAWMP?
❑ Yes
M�,-�N'o
❑ NA -
❑ NE
15. Does the receiving crop and/or land application site need improvement?
❑ Yes
[TKO
❑ NA
❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable
❑ Yes
EWo
❑ NA
❑ NE
acres determination?
17. Does the facility lack adequate acreage for land application?
El Yes
No
❑ 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
E�4o
❑ NA
❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
❑ Yes
Ea<o
❑ 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 [; jXo ❑ 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 ❑ NA ❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes VW0 ❑ NA ❑ NE
Page 2 of 21412015 Condnued

Facill 1Vnmber: Date of Inspection: J &Iltc
24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes
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 fast survey indicating non-compliance•
EK--j❑ NA ❑ NE
❑-Qo ❑ NA ❑ NE
26 Did the facility fail provide documentation of an actively certified operator in charge? ❑ Yes No ❑ NA ❑ NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes do ❑ 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?
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?
Jse drawings of facility to better explain
�,-1�-16
I/o
3•Y
qS
Z 3 v S(o
3(
to
Reviewer/Inspector Name.
Reviewer/Inspector Signature:
Page 3 of 3
any xr a answers anaior any annr
situations (use additional Dases as
b9'-6ssr
61�k (,
s(�.� t sG"-`�/
❑ Yes [;LM ❑ NA ❑ NE
❑ Yes [EKo ❑ NA ❑ NE
❑ Yes LU"`o ❑ NA ❑ NE
❑ Yes Rio ❑ NA ❑ NE
❑ Yes
❑ Yes
❑ Yes
❑ NA ❑ NE
gNN,o ❑ NA ❑ NE
No ❑ NA ❑ NE
or any other comments.
-t-- g-2oT(7
Phone: 170- W7333`
Date: 1
91 J4te,l6
2/4/2015