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California Integrated Waste <br />State ofCalifornia <br />Compostable Materials Handling Operation Management Board <br />CIWMB 93 Pa <br />.,...1 c..,.:i:a, 1.....,.....a:...,. ®,..,.,...a ge — of <br />--.. (ReV B/U5) auu ra%.nny 111aN=IL L1V11 nCNvi <br />4EIfartim�Agency i. San Joaquin County Environmental Health Department I i Fo'OffialWN�B Use„t�t1y <br />tL fY F,�I-E NUMBER INSi'GION DAVE (MM%6R/`�YY <br />Rec�tY�dd:D�te�° •,Y 1 <br />' <br />39 -AA -0043 9/21/07 <br />V° i r <br />i')20RAI�1 CpDE {5elet onJy�9 oodi Time <br />r Inspection Time Parodic 00(VM(3 iosd Slts QCiWMB Focused in: a <br />FD use C7CIVI NB�Er)fotcerner t A��nt Q� iVYMB enodi Time Rltttac went$ On °fife (Nolo Scanned) : <br />Out: IypbM"ia x .. . fi a , "P4,1,.u._¢, <br />Facility Name Received By (Operator) <br />1 Nilsen Farms I I Mailed to Owner <br />Facility Location Owner <br />117200 E. Liberty Road, Galt, CA I I I <br />inspector Inspector ignature Also Present <br />1 Jenni Frase II I I Ben (Ranch Manaqer) 1 <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE (PRC), AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN <br />PERMITS', -FACILITIES <br />V <br />A <br />PRC 44002 - OPERATOR AUTH BY SWF PERMIT <br />00 <br />PRC 44004- SIGNIFICANT CHANGE <br />00 <br />17868.3(b) - PATHOGEN LEVELS/TEMP MAINT <br />PRC 44005 - TRANSFER OWNERSHIP <br />0 <br />-5 - <br />OPRC44014(b)-OPERCOMPLIESWITHTERMS <br />PRC 44014(b) - OPER COMPLIES WITH TERMS <br />17210.3 - REQ FOR EMERGENCY WAIVER <br />O <br />O <br />0 <br />O <br />17211.3 REQ FOR TEMP STIP. AGREEMENT <br />001 <br />7:5- <br />17211.4 - ISSUING STIP AGREEMENT (PEP) <br />001 <br />17868.5(d) - PERSONNEL TRAIN (1 % contams) <br />17854 -COMP MAT HAND FACILITY PERMIT <br />17863 - REPORT OF COMP SITE INFO <br />00 <br />00 <br />a 77 <br />17863.4 -ODOR IMPACT MINIMIZATION PLAN <br />00 <br />17869(x)- INSPECTION OF RECORDS <br />18104 - REG PERMIT (Chipping & Grinding) <br />21640 - PERMIT REVIEW APPLICATION <br />O <br />(5- <br />FLEW¢ 4Qu1REMENTS-OPERATIONS <br />O 0 <br />17667(a)(2) - VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />18103.1 - ENF AGENCY NOTIF FILED <br />O 0 <br />1010 <br />A IC L TUi AL'MATERIALCOMPOSTING DPERATIQNS <br />n <br />-OPER <br />O <br />O <br />O <br />17855(a) - AG COMP - EA NOTIF RQMT <br />17867(a)(6) - TRAFFIC CONTROL <br />00 <br />17856(b) - AG MAT COMP OP REQS/INSP FREQ <br />U <br />-5- <br />O17856(c) <br />17856(c) - SALE/GIVE > 1K CU YDS PER YEAR, <br /><12,500 CUBIC YDS OF GREEN MAT ON-SITE <br />001 <br />00 <br />O <br />0 <br />RESEARCH COMPOST OPERATIONS <br />17867(a)(11) - ENCL ACTIVITIES VENTILATED <br />010 <br />17862(a) - MAXIMUM 5,000 CUBIC YDS ON SITE <br />17862(b) - IN VESSEL-LEA/EA APP > 5K CY <br />17862(c) - DESC RESEARCH/TIME FRAME <br />O <br />O <br />0 <br />O <br />17662(d) - EA NOTIFICATION RENEWAL -2 YRS <br />O <br />O <br />17867(a)(14) -SITE ATTENDANT <br />109R <br />17867.5 - PERSONNEL TRAINING <br />SAMPLING fREQUIREM,ENT&I[OPERATIONS7HATSE <br />GIVE AWAY> 1,000 CUBIC YARDS AND ALL FACILITIES) <br />17868.1 SAMPLING REQUIREMENTS <br />10 <br />0 <br />CHIPPING AND GRINDING OPS AND FACILITIES <br />V <br />A <br />17862.1(a) - CG 200 TPD -EA NOTICE <br />00 <br />17862.1(b) - CG: 200-500 TPD REG PRMT <br />00 <br />17868.3(b) - PATHOGEN LEVELS/TEMP MAINT <br />17862.1(c) - CG: > 500 TPD FULL PRMT <br />O <br />O <br />17862.1(d) - CG CONTAM LIMIT SAMPLING <br />00 <br />GENERALAATER�SSING ,- <br />17862.1(a)- CG: CONTAM LIMIT <br />O <br />7:5- <br />17862.10 - CG: STORAGE LMT/EXCEDED <br />17862.1 ( <br />010 <br />17868.5(d) - PERSONNEL TRAIN (1 % contams) <br />SITINGANp DESIGN <br />17868.5(e) - RECORDS <br />a 77 <br />17865(a) - CLOSED LANDFILLS (Post Close Use) <br />001 <br />17869(x)- INSPECTION OF RECORDS <br />17865(b) - INTERMED COVER (Foundation Stab) <br />17866 - GENERAL DESIGN REQUIREMENTS <br />001 <br />00 <br />00 <br />GENERAL OPERATINGSTANO_AIR <br />17867(a)(1) -ANNUAL WASTE <br />O 0 <br />17667(a)(2) - VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST <br />O <br />0 <br />17867(a)(3) - RANDOM LOAD CHECKS <br />17867(x)(4) - COMPOST CONTAMINATION <br />17867(a)(5) - UNAUTHORIZED ACCESS <br />O <br />O <br />O <br />0 <br />0 <br />0 <br />17867(a)(6) - TRAFFIC CONTROL <br />00 <br />17869(g) - RECORD OF SERIOUS INJURIES <br />17867(a)(7) - SIGNS <br />00 <br />17867(a)(8) - FIRE PREY, PROT, CNTRL (temps) <br />17867(a)(9) - PHONE OR RADIO COMM <br />17867(a)(10) - PHYS CONTAM, REFUSE REM <br />00 <br />O <br />0 <br />0 <br />0 <br />17867(a)(11) - ENCL ACTIVITIES VENTILATED <br />010 <br />O 0 <br />17867(a)(12) - LECHATE CONTROL <br />17867(a)(13) - PHYS CONT PREV. REMOVED <br />17867(a)(14) -SITE ATTENDANT <br />109R <br />17867.5 - PERSONNEL TRAINING <br />SAMPLING fREQUIREM,ENT&I[OPERATIONS7HATSE <br />GIVE AWAY> 1,000 CUBIC YARDS AND ALL FACILITIES) <br />17868.1 SAMPLING REQUIREMENTS <br />10 <br />0 <br />Comments (Note: for additional or continued comments use the CIWMB 03 or attach additional pages.) <br />MAXIMUM METAL CONCENTRATIONS <br />17868.2 - METAL CONCENTRATION EXCEEDED <br />O 0 <br />PATHOGEN"REDUCTION <br />17868.3(a) - PATHOGEN LEVELS EXCEEDED <br />0 0 <br />17868.3(b) - PATHOGEN LEVELS/TEMP MAINT <br />O 0 <br />17868.3(c) - ALT METHODS APPROVED <br />O O <br />17868.3(d) - TEMP MONITORING <br />001 <br />GENERALAATER�SSING ,- <br />17868.5(a) - LOAD CHECKING/SORTING <br />00 <br />17868.5(b) - PHYSICAL CONTAMINANTS <br />17868.5(c) - AG OPER METAL CONCENT <br />00 <br />00 <br />17868.5(d) - PERSONNEL TRAIN (1 % contams) <br />00 <br />17868.5(e) - RECORDS <br />a 77 <br />REGO 1i<EERIN <br />a� <br />17869(x)- INSPECTION OF RECORDS <br />Of O <br />17869(b) - SPECIAL OCCURRENCES <br />00 <br />17869(c) - PUBLIC COMPLAINTS <br />0 <br />17869(d) - FEEDSTOCK AND COMPOST <br />17869(e) - LOAD CHECKS <br />00 <br />17869(0 - ARTICLE 7 TEST RESULTS <br />00 <br />17869(0(1) - PATHOGEN REDUCTION MTHDS <br />00 <br />17869(g) - RECORD OF SERIOUS INJURIES <br />010 <br />17869(h) - TRAINING RECORDS <br />SITEREST;QRATION ' ` :; <br />17870(a) - NTC 30 DAYS PRIOR RESTORATION <br />O 0 <br />17870(b) - PROTECT PUB HLTH, SAFETY, ENVIR <br />O 0 <br />17870(c) - RESTORATION PROC PERFORMED <br />OTHER <br />0101 <br />0101 <br />Quarterly Routine Inspection conducted this date. No violation or Area of Concern was noted. <br />Notes: <br />1. No active composting on site. No temperatures taken. <br />2. Per operator three houses will be cleaned out within next month. Manure is intended to be hauled off-site for fertilizer to local agricultural fields. <br />INSTRUCTIONS ON BACK <br />op — p - CIWMB iddle - LEA Bottom - Operator <br />