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r State Of California California Integrated Waste Management Board ..... CIWMB 93 Compostable Materials Handling Operation (Rev 01107) and Facility Inspection Report Page of EnforcementAgency:ISan Joaquin County Environmental Health Department ;;Fbr Official CIWMB Use Only' FACILITY FIL NUMBER (99-zX-9999) E TI 'DA IE(MM1DD RBceived Date 3 9 - A A - 00 4 3 09 / 03 / 2008 PROGRAM CODE Se1ec(only one code), Time In: Inspection Time LEA'Periodic'I(CIWMB Closed Sites QCIWMB Focused ' QLEA Focused OCIWMB Enforcement Agent()CIWMB Periodic Time Out: OAttachment§ On File(Not,Scanned) Facility Name Received By(Operator)Signature Nilsen Farms 1Mailed to Owner ) Facility Location Owner Signature(if present) 17200 E. Liberty Road, Galt, CA 1 1 nspector Inspec i nature Also Present(Name) Jenni Frase 11 app— I I THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICAI! SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE,(PRCl,AND,TITLE 14 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=AREA OF CONCERN PERMITS-FACILITIES V I A I CHIPPING AND GRINDING OPS AND FACILITIES V A MAXIMUM METAL CONCENTRATIONS V I A PRC 44002.OPERATOR AUTH BY SWF PERMIT 17862.1(a)-CG:200 TPD-EA NOTICE 17868.2-METAL CONCENTRATION EXCEEDED 001 PRC 44004-SIGNIFICANT CHANGE 001 17862.1(b)-CG:200-500 TPD REG PRMT 00 PATHOGEN REDUCTION 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(a)-CG:CONTAM LIMIT O O 17868.3(c)-ALT METHODS APPROVED O 17211.3 REQ FOR TEMP STIP.AGREEMENT 17862.1(0-CG:STORAGE LMT/EXCEDED 17868.3(d)-TEMP MONITORING 17211.4-ISSUING STIP AGREEMENT(PEP) 00 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) 00 17868.5(b)-PHYSICAL CONTAMINANTS 17863.4-ODOR IMPACT MINIMIZATION PLAN 00 17866-GENERAL DESIGN REQUIREMENTS O O 17868.5(c)-AG OPER METAL CONCENT O 18104-REG PERMIT(Chipping&Grinding) O 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/LIT/HAZ/NUIS/NOIS/DST 00 RECORD KEEPING 17663.4-ODOR IMPACT MINIMIZATION PLAN 100 17867(a)(3)-RANDOM LOAD CHECKS 17869(a)-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 17856(a)-AG COMP OPER-EA NOTIF RQMT 17867(a)(6)-TRAFFIC CONTROL 00 17869(d)-FEEDSTOCK AND COMPOST 17856(b)-AG MAT COMP OP REQSANSP FREQ 00 17867(a)(7)-SIGNS 0-0 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 0 17867(a)(8)-FIRE PREY,PROT,CNTRL(temps) 00 17869(1)-ARTICLE 7 TEST RESULTS <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 17869(()(1)-PATHOGEN REDUCTION MTHDS RESEARCH COMPOST OPERATIONS 17867(a)(10)-PHYS CONTAM,REFUSE REM 001 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 17862(b)-IN VESSEL-LEA/EA APP>5K CY O 17867(a)(12)-LECHATE CONTROL 00 SITE RESTORATION 17862(c)-DESC RESEARCH/TIME 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 010 17867.5-PERSONNEL TRAINING 17870(c)-RESTORATION PROC PERFORMED OTO SAMPLING REQUIREMENTS(OPERATIONS THAT SELL OR OTHER— GIVE AWAY>1,000 CUBIC YARDS AND ALL FACWTIES): 1018 17868.1 SAMPLING REQUIREMENTS 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 four month old birds observed.No active composting on site.Pile of litter used for bedding inside houses observed during last inspection was not present.Photos taken.Per land manager,Ben Guitierrez,houses will undergo a clean-out soon and manure stockpile from clean-out will be transported to Wilton facility. No Violations noted. INSTRUCTIONS ON BAC ar„ r, EXAMPLE 1112 3 To White-CIWMB Middle Pink-LEA Bottom-Yellow