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0 0 State of California Callfomla Integrated Waste Management Board ::. CIWMB 93 Compostable Materials Handling Operation (Rev 01/07) and Facility Inspection Report Page 1 of — Enforcement A encY i'San Joaquin County Environmental Health Department FaC Official CIWMB Use Orli 0 ' ( � P I ti ReceiVetl_Date; 3 9 - A A 0 0 4 3 �" 1 1 1 3�/ 2 0�0 8 , PROGRAM CODE Swed onlyone code)77777, � Time in: Inspection Time ( LEA Petiodic CIVUNIB Ctosed bites ( IWMk Fgous id P me ( LEA'Focused,iGIWMB Enforcement Agent(CIWMB P,,entod)F Time Out: Aitachnierrts;'bn;File(Nt4trE►nned) ` Facility Name Received By(Operator)Signature Nilsen Farms (Mailed to Owner Facility Location Owner Signature(if present) 17200 E. Liberty Road, Galt, CA 11 nspector Inspe Sig tura Also Present(Name) Jenni Frase IL 1 I SL SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR). THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICA w _ Ww _u WW THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN PERMITS-FACIUTIES V A CHIPPING AND GRINDING OPS AND FACILITIES V A MAXIMUM METAL CONCENTRATIONS V: A l' PRC 44002-OPERATOR AUTH BY SWF PERMIT 17862.1(a)-CG:200 TPD-EA NOTICE 00 17868.2-METAL CONCENTRATION EXCEEDED PRC 44004-SIGNIFICANT CHANGE 00 17862.1(b)-CG:200-500 TPD REG PRMT PATHOGENREDUCTION PRC 44005-TRANSFER OWNERSHIP 00 17862.1(c)-CG:>500 TPD FULL PRMT 00 17868.3(a)-PATHOGEN LEVELS EXCEEDED 00 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(e)-CG:CONTAM LIMIT O 17868.3(c)-ALT METHODS APPROVED O 17211.3 REQ FOR TEMP STIP.AGREEMENT 17862,1(f)-CG:STORAGE LMT/EXCEDED n 17868.3(d)-TEMP MONITORING 17211.4-ISSUING STIP AGREEMENT(PEP) So SITING AND DESIGN GENERAL MATERIAL PROCESSING 17854.COMP MAT HAND FACILITY PERMIT 00 17865(a)-CLOSED LANDFILLS(Post Close Use) 00 17868.5(a)-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 17868.5(c)-AG OPER METAL CONCENT 00 18104-REG PERMIT(Chipping&Grinding) GENERAL OPERATING STANDARDS 17868.5(d)-PERSONNEL TRAIN(1%contains) 0 01 21640-PERMIT REVIEW APPLICATION 100 17867(a)(1)-ANIMAL WASTE 00 17868.5(e)-RECORDS FILING'REQUIREMENTS-OPERATIONS 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST O O RECORD KEEPING 17863.4.ODOR IMPACT MINIMIZATION PLAN O 17867(a)(3)-RANDOM LOAD CHECKS 17869(x)-INSPECTION OF RECORDS 00 18103.1-ENF AGENCY NOTIF FILED 100 17867(a)(4)-COMPOST CONTAMINATION 00 17869(b)-SPECIAL OCCURRENCES 00 AGRICULTURAL MATERIAL COMPOSTING OPERATIONS 17867(a)(5)-UNAUTHORIZED ACCESS 17869(c)-PUBLIC COMPLAINTS 00 17856(a)-AG COMP OPER-EA NOTIF RQMT 17867(a)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST 17856(b)-AG MAT COMP OP REOS/INSP FREO 00 17867(a)(7)-SIGNS 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 17867(a)(8)-FIRE PREY,PROT,CNTRL(temps) 00 17869(f)-ARTICLE 7 TEST RESULTS <12.500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 17869(f)(1)-PATHOGEN REDUCTION MTHDS RESEARCH COMPOST OPERATIONS 17867(a)(10)-PHYS CONTAM,REFUSE REM 0101 17869(8)-RECORD OF SERIOUS INJURIES 00 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE 17867(a)(11)-ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS Ion 17862(b)-IN VESSEL-LEA/EA APP>5K CY 8O 17867(a)(12)-LECHATE CONTROL 88 SITE RESTORATION 17862(c)-DESC RESEARCHtTIME FRAME 00 17867(a)(13)-PHYS CONT PREV.REMOVED 00 17870(a)-NTC 30 DAYS PRIOR RESTORATION 00 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 00 17867(a)(14)-SITE ATTENDANT 00 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 00 17867.5-P RSONNEL TRAINING 17870(c)-RESTORATION PROC PERFORMED SAMPLING REQUIREMENTS(OPERATIONS THAT SELL OR OTHER GIVE AWAY>1,000 CUBIC YARD$AND ALL FACILITIES) 10 17868.1 SAMPLING REQUIREMENTS __T0_T0_1 IUB 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 empty houses observed.Per operator,facility will be operational in a month or two.No active composting on site.Pile of litter used for bedding inside houses observed during last inspection was not present.Photos taken.Per operator,houses underwent a dean-out and manure stockpile from clean-out was transported to Wilton facility. No Violations noted. INSTRUCTIONS ON BACK f"„I> tl EXAMPLEI 11127F3 Top White-CIWMB Middle Pink-LEA Bottom-Yellow