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California Integrated Waste Management Board <br />State of California Compostable Materials Handling Operation <br />VIA -1 <br />CIWMB 93 <br />0101 <br />:(Rev 01/07) and Facility Inspection Report <br />Page 1 of i <br />PRC 44005 - TRANSFER OWNERSHIP <br />001 <br />°� t�gency San Joaquin County Environmental Health Department <br />IW�F3 ?n <br />n+ <br />j, <br />A ..�RM <br />#�g� <br />001 <br />3 9 A A 00 4 3 Oil / 1 4'/ 20:08 <br />bd� � ��� � � I � ife'��U ,� fi �' Time In: <br />� ,�'w.+�i s� � Ir `"ient Atten% - a ' Time Out:�+rhett+ <br />�����ffime <br />Inspection Time <br />Facility Name <br />Nilsen Farms <br />Facility Location <br />17200 E. Liberty Road, Galt, CA <br />Inspector <br />Jenni Frase <br />re <br />AGILITY WAS INSPECTED FOR COMPLIANCE WITt,�VPL.ICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC), AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATI, <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCFRN <br />PERWtITS'[,FACIUTIES <br />VIA -1 <br />PRC 44002 - OPERATOR AUTHBY SWF PERMIT <br />0101 <br />PRC 44004 - SIGNIFICANT CHANGE <br />00 <br />PRC 44005 - TRANSFER OWNERSHIP <br />001 <br />PRC 44014(b) - OPER COMPLIES WITH TERMS <br />001 <br />17210.3 -REQ FOR EMERGENCY WAIVER <br />17211.3 REQ FOR TEMP STIP. AGREEMENT <br />001 <br />17211.4 - ISSUING STIP AGREEMENT (PEP) <br />17854 - COMP MAT HAND FACILITY PERMIT <br />17863 - REPORT OF COMP SITE INFO <br />00 <br />00 <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />18104 - REG PERMIT (Chipping 8 Grinding) <br />21640- PERMIT REVIEW APPLICATION <br />00 <br />001 <br />Il�ptt iC�IirEMEMTS'QPERITiONS <br />88 <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />00 <br />18103.1 - ENF AGENCY NOTIF FILED <br />O O <br />/AZaRIClj jilR/44 `M%dTFRI/►L bq POSTiNi•+ OPERATION$; ' <br />17856(a) - AG COMP OPER - EA NOTIF RQMT <br />17867(a)(7) - SIGNS <br />17856(b) -AG MAT COMP OP REQSANSP FREQ <br />00 <br />17856(c) - SALE/GIVE > 1 K CU YDS PER YEAR, <br /><12,500 CUBIC YDS OF GREEN MAT ON-SITE <br />-17867-(a)(9).-.PHONE ORRADIO COMM <br />qSE00 COrAPOai T OPERATIONS , <br />17867(a)(10) - PHYS CONTAM, REFUSE REM <br />17862(a) - MAXIMUM 5,000 CUBIC YDS ON SITE <br />17862(b) - IN VESSEL-LEA/EA APP > 5K CY <br />17862(c) - DESC RESEARCHrTIME FRAME <br />00 <br />00 <br />17862(d) - EA NOTIFICATION RENEWAL -2 YRS <br />00 <br />O <br />17867(a)(13) - PHYS CONT PREV. REMOVED <br />00 <br />17867(a)(14) -SITE ATTENDANT <br />t:NIPPfNG°ANO GRINDING OPS`ANb FACIIs17'IES <br />17862.1(a) - CG: 200 TPD -EA NOTICE <br />V: A: <br />17862.1(b) - CG: 200.500 TPD REG PRMT <br />0101 <br />17862,1(c) - CG: > 500 TPD FULL PRMT <br />00 <br />17862.1(d) - CG CONTAM LIMIT SAMPLING <br />00 <br />17862.1(a) - CG: CONTAM LIMIT <br />001 <br />17862.1(1) - CG: STORAGE LMT / EXCEDED <br />O <br />SITING AMD C?tn$JGN <br />17865(a) - CLOSED LANDFILLS (Post Close Use) <br />00 <br />17865(b) - INTERMED COVER (Foundation Stab) <br />17866 - GENERAL DESIGN REQUIREMENTS <br />88 <br />6rNE ,41+f*iATiNf3 Si/t�T� x_ <br />17867(a)(1) -ANIMAL WASTE <br />17867(a)(2)-VECT/ODRS/LIT/HAZAJUIS/NOIS/DST <br />17867(a)(3) - RANDOM LOAD CHECKS <br />001 <br />00 <br />17867(a)(4) - COMPOST CONTAMINATION <br />17867(a)(5) - UNAUTHORIZED ACCESS <br />00 <br />17867(a)(6) - TRAFFIC CONTROL <br />17867(a)(7) - SIGNS <br />00 <br />17867(a)(8) - FIRE PREV, PROT, CNTRL (temps) <br />00 <br />-17867-(a)(9).-.PHONE ORRADIO COMM <br />--- 0 <br />17867(a)(10) - PHYS CONTAM, REFUSE REM <br />00 <br />17867(a)(11) - ENCL ACTIVITIES VENTILATED <br />00 <br />17867(a)(12) - LECHATE CONTROL <br />O <br />17867(a)(13) - PHYS CONT PREV. REMOVED <br />00 <br />17867(a)(14) -SITE ATTENDANT <br />00 <br />17867.5 - PERSONNEL TRAINING <br />00 <br />GSg'"SANp AIS ACiUGR MFP R4Q I EMNr(©PAT <br />Y O oTSSI;tiesIVE A , <br />17868.1 SAMPLING REQUIREMENTS <br />1010 <br />comments: (tvote: tor additional or continued comments use the CIWMB 03 or attach additional pages.) <br />iuu►xtMut 'ia rpt c(SHt*ENTlm6oN5 - <br />y A' <br />17868.2 - METAL CONCENTRATION EXCEEDED <br />0101 <br />ATHOGEN"REALCTfON= <br />17868.3(x) - PATHOGEN LEVELS EXCEEDED <br />00 <br />17868.3(b) - PATHOGEN LEVELS/TEMP MAINT <br />00 <br />17868.3(c) -ALT METHODS APPROVED <br />17868.3(d) -TEMP MONITORING <br />O <br />GENERAL lh p I ERIA4 Ptit 0S51NG <br />17868.5(x) - LOAD CHECKING/SORTING <br />001 <br />17868.5(b) - PHYSICAL CONTAMINANTS <br />— <br />17868.5(c) -AG OPER METAL CONCENT <br />80 <br />17868.5(d) - PERSONNEL TRAIN (1 % contams) <br />17868.5(e) - RECORDS <br />FfECdl2d ffPfNG ' <br />17869(a) - INSPECTION OF RECORDS <br />00 <br />17869(b)- SPECIAL OCCURRENCES <br />00 <br />17869(c) - PUBLIC COMPLAINTS <br />17869(d) - FEEDSTOCK AND COMPOST <br />00 <br />17869(e) - LOAD CHECKS <br />00 <br />17869(f) -ARTICLE 7 TEST RESULTS <br />17669(€)(1)—PATH0G€N-R—E4 CT4ON MTHDS..OKJ <br />17869(g) - RECORD OF SERIOUS INJURIES <br />17869(h) -TRAINING RECORDS <br />00 <br />00 <br />i7E RESTQRATION77 <br />17870(a) - NTC 30 DAYS PRIOR RESTORATION <br />00 <br />17870(b) - PROTECT PUB HLTH, SAFETY, ENVIR <br />O O <br />17870(c) - RESTORATION PROC PERFORMED <br />OTHER; - <br />Quarterly Routine Inspection conducted this date. The following was noted: <br />Three active houses with six week old birds observed. No active composting on site. No temperatures taken. No Violations noted. <br />