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0 0 California Integrated Waste Management Board State of California Compostable Materials Handling Operation CIWMB 93 and Facility Inspection Report Page 1 of (Rev 01/07) p p — Enforcement Agency: San Joaquin County Environmental Health Department For OfficialF"MM6 Use Only , FACILITY L N BER (99-xx-9999), /DD Received Date 3 9 - A A - 0 0 4 3 06 / 23 / 2008 ' PROGRAM CODE (Select only one code) Time In: Inspection Time (.)LEA Periodic OCIWMB Closed Sites OCIWMB Focused OLEA Focused OCIWMB Enforcement Agent OCIWMB Periodic Time Out: IoAttachments On File(Not Scanned) Facility Name Received B (Operator)Signature Nilsen Farms ,Mailed toyOwner i Facility Location Owner Signature(if present) 17200 E. Liberty Road, Galt, CA nspector n or gpa reAlso Present(Name) Jenni Frase THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPY_ SECTCOMPLIAN N OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC),AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR). THE STANDARDS BELOW ARE CONSIDERE E UNLESSOTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN PERMITS-FACILITIES V A CHIPPING AND GRINDING OPS AND FACILITIES V A MAXIMUM METAL CONCENTRATIONS V I A r PRC 44002-OPERATOR AUTH BY SWF PERMIT001 17862.1(a)-CG:200 TPD-EA NOTICE 17868.2-METAL CONCENTRATION EXCEEDED PRC 44004-SIGNIFICANT CHANGE 001 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 001 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 O O 17862.1(e)-CG:CONTAM LIMIT O 17868.3(c)-ALT METHODS APPROVED 17211.3 REQ FOR TEMP STIP.AGREEMENT 17862.1(17-CG:STORAGE LMT/EXCEDED 17868.3(d)-TEMP MONITORING 17211.4-ISSUING STIP AGREEMENT(PEP) 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 010 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 O 17868.5(c)-AG OPER METAL CONCENT 001 18104-REG PERMIT(Chipping&Grinding) GENERAL OPERATING STANDARDS 17868.5(d)-PERSONNEL TRAIN(1%contams) 001 21640.PERMIT REVIEW APPLICATION 17867(a)(1)-ANIMAL WASTE 17868.5(e)-RECORDS 00 FILING REQUIREMENTS-OPERATIONS 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST 00 RECORD KEEPING 17863.4-ODOR IMPACT MINIMIZATION PLAN1010 17867(a)(3)-RANDOM LOAD CHECKS 17869(a)-INSPECTION OF RECORDS O 18103.1-ENF AGENCY NOTIF FILED 1010 17867(a)(4)-COMPOST CONTAMINATION 00 17869(b)-SPECIAL OCCURRENCES O O AGRICULTURAL MATERIAL COMPOSTING OPERATIONS 17867(a)(5)-UNAUTHORIZED ACCESS 00 17869(c)-PUBLIC COMPLAINTS 17856(x)-AG COMP OPER-EA NOTIF ROMT 01 17867(a)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST 00 17856(b)-AG MAT COMP OP REOSANSP FREQ 001 17867(a)(7)-SIGNS 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 001 17867(a)(8).FIRE PREY,PROT,CNTRL(temps) 00 17869(f)-ARTICLE 7 TEST RESULTS 00 <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 17869(f)(1)-PATHOGEN REDUCTION MTHDS 001 RESEARCH COMPOST OPERATIONS 17867(a)(10)-PHYS CONTAM,REFUSE REM O O 17869(8)-RECORD OF SERIOUS INJURIES 00 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE n 17867(a)(11)-ENCL ACTIVITIES VENTILATED 01017869(h)-TRAINING RECORDS 17862(b)-IN VESSEL-LEA/EA APP>5K CY 80 17867(a)(12)-LECHATE CONTROL O SITE RESTORATION 17862(c)-DESC RESEARCH/TIME FRAME 00 17867(a)(13)-PHYS CONT PREV.REMOVED 00 17870(a)-NTC 30 DAYS PRIOR RESTORATION 010 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 00 17867(a)(14)-SITE ATTENDANT 00 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR O O 17867.5-PERSONNEL TRAINING 17870(c)-RESTORATION PROC PERFORMED SAMPLING REQUIREMENTS(OPERATIONS THAT SELL OR OTHER GIVE AWAY>1,000 CUBIC YARDS AND ALL FACILITIES) 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 six week old birds observed.No active composting on site.Pile of litter used for bedding for young birds inside houses was observed.Photos taken.Per land manager,Ben Guitierrez,houses will undergo a dean-out in about 3 months and manure stockpile will be transported to Wilton facility.No temperatures taken.No Violations noted. INSTRUCTIONS ON BACKS ISI j E X A M P L E 1 2 3 7To ite-CI Middle Pink-LEA Bottom-Yellow