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California Integrated Waste Management Board State of California Compostable Materials Handling Operation *,.. CIWMB 93 ev 01107) and Facility Inspection Report Page 1 of 1 F r Enforcement agency",San Joaquin County Environmental Health Department , OfffdlatCIWMB:Use Only<, ,;ti 98-3Ut-99 9 r¢ t I r p ReceivCdDa(e , 3 9 A A 0 0 4 3 � 0 2 /' 2 3 /' 2 0 0 9RI PROGRAM CODE Select onlyone code) ' 3b Time In: Inspection Time O.LEAs Periodic CIWMB Closed Sites OCIWMB Ft;}cused OLEA Focused OCIWMB Enfo�cementAgentOC�WMB(1? ITodlcTime Out: �attachirlents Oir.Fil®(lVot Scannetll' Facility Name Received B (Operator)Signature Nilsen Farms ,Mailed to yOwner , Facility Location Owner Signature(if present) 17200 E. Liberty Road, Galt, CA inspector Inspector Signature Also Present(Name Jenni Frase 1 , THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC),AND TITLE AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR). THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREAOF CONCERN PERMITS'-FACILITIES V Al .:CHIPPING AND GRINDING OPS ANDFACILrMES, V'-.-A MAxIMUMMETALCONCENTRAT10N8 V..A. PRC 44002-OPERATOR AUTH BY SWF PERMIT00 17862.1(a)-CG:200 TPD-EA NOTICE 00 17868.2-METAL CONCENTRATION EXCEEDED PRC 44004-SIGNIFICANT CHANGE 17862.1(b)-CG:200-500 TPD REG PRMT PATHOGEN REDUCTION': PRC 44005-TRANSFER OWNERSHIP 00 17862.1(c)-CG:>500 TPD FULL PRMT 00 17868.3(a)-PATHOGEN LEVELS EXCEEDED O O PRC 44014(b)-OPER COMPLIES WITH TERMS 00 17862.1(d)-CG:CONTAM LIMIT SAMPLING 00, 17868.3(b)-PATHOGEN LEVELS/TEMP MAINT 00 17210.3-REQ FOR EMERGENCY WAIVER 00 17862.1(a)-CG:CONTAM LIMIT 17868.3(c)-ALT METHODS APPROVED O O 17211.3 REQ FOR TEMP STIP.AGREEMENT 17862.1(f)-CG:STORAGE LMT/EXCEDED 17868.3(d)-TEMP MONITORING 17211.4-ISSUING STIP AGREEMENT(PEP) 0 ;SITING AND DESIGN R,ENERAL'MI7ERIAL PROCESSING'. 17854-COMP MAT HAND FACILITY PERMIT 00 17865(a)-CLOSED LANDFILLS(Post Close Use) 00 17868.5(x)-LOAD CHECKING/SORTING 00 17863-REPORT OF COMP SITE INFO 17865(b)-INTERMED COVER(Foundation Stab) 17868.5(b)-PHYSICAL CONTAMINANTS 17863.4-ODOR IMPACT MINIMIZATION PLAN O 17866-GENERAL DESIGN REQUIREMENTS 80117868.5(c)-AG OPER METAL CONCENT 18104-REG PERMIT(Chipping&Grinding) 00 GENERAL OPERATING STANDARDS' 17868.5(d)-PERSONNEL TRAIN(1%contams) 21640-PERMIT REVIEW APPLICATION 17867(a)(1)-ANIMAL WASTE 17868.5(e)-RECORDS FILING REQUIREMENTS-OPERATIONS 17867(a)(2)-VECT/ODRS/LITMAZ/NUIS/NOIS/DST 00 RECORD KEEPING, 17863.4-ODOR IMPACT MINIMIZATION PLAN 17867(a)(3)-RANDOM LOAD CHECKS 17869(a)-INSPECTION OF RECORDS 00 18103.1-ENF AGENCY NOTIF FILED opo 17867(a)(4)-COMPOST CONTAMINATION 00 17869(b)-SPECIAL OCCURRENCES 00 AGRICULTURAL.MATERIAL COMPOSTING OPERATIONS 17867(a)(5)-UNAUTHORIZED ACCESS 17869(c)-PUBLIC COMPLAINTS 17856(a)-AG COMP OPER-EA NOTIF RQMT .010 17867(a)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST 17856(b)-AG MAT COMP OP REQS/INSP FREQ 00 17867(a)(7)-SIGNS 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 00 17867(a)(8)-FIRE PREY,PROT,CNTRL(temps) 00 17869(f)-ARTICLE 7 TEST RESULTS 00 X12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 00 17869(f)(1)-PATHOGEN REDUCTION MTHDS RESEARCH COMPOST OPERATIONS 17867(a)(10)-PHYS CONTAM,REFUSE REM 00 17869(g)-RECORD OF SERIOUS INJURIES 00 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE 17867(a)(11)-ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS 00 17862(b)-IN VESSEL-LEA/EA APP>5K CY O O 17867(a)(12)-LECHATE CONTROLO O SITE RESTORATION , 17862(c)-DESC RESEARCH/TIME FRAME 00 17867(a)(13)-PHYS CONT PREV.REMOVED DO 17870(a)-NTC 30 DAYS PRIOR RESTORATION 1010 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 00 17867(a)(14)-SITE ATTENDANT 00 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 1010 17867.5-PERSONNEL TRAINING 17870(c)-RESTORATION PROC PERFORMED SAMPLING REQUIREMENTS(OPERATIONS THAT SELL OR OTHER GIVE AWAY>1,000 CUBIC YARDSAND ALL FACILITIES) 101. 17868.1 SAMPLING REQUIREMENTS lul Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) Quarterly Routine Inspection conducted this date.The following was noted: Three active houses with nine month old birds observed.No active composting currently on site. Photos taken.When houses will undergo a clean-out manure stockpile from clean-out will be transported to Wilton facility. No Violations noted. INSTRUCTIONS ON BACK IEIXIAIMIPILIEI 1 2 3 Top White-CIWMB Middle Pink-LEA Bottom-Yellow