Laserfiche WebLink
J <br />State of California Calffornla Integrated Waste Management Board <br />a:a. CIWMB 93 Compostable Materials Handling Operation <br />=�� • (Rev 01107) and Facility Inspection Report <br />n Y San Joaquin County Environmental Health Department � �o L <br />_ :. ...... it <br />4 y, <br />,. .. <br />1..3 9 A A 0 0 4 3 <br />06/20/200;7 <br />- <br />'F Mg��n Time In: Inspection Time <br />I aw I Time Out: <br />Facility Name Received By (Operator) Signature <br />Nelson Farms I pailed to owner <br />Facility Location Owner Signature (if present) <br />17200 E. Liberty Rd, Galt, Ca ,e <br />Inspector Ins Also Present (Name) <br />Michael Kith <br />Page 1 of 1 <br />ACIL(fV WAS INSPECTED FOR COMPLIANCE WITH fPPLICME SECTIONS OF IVI§1 N30OF THE PUBLIC RESOVRCES 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 CONCERN <br />PERMITS'- FACI�ITIE$ * { <br />rU � <br />PRC 44002 - OPERATOR AUTH BY SWF PERMIT <br />17862.1(b) - CG: 200-500 TPD REG PRMT <br />PRC 44004 - SIGNIFICANT CHANGE <br />0 C5 <br />PRC 44005 - TRANSFER OWNERSHIP <br />PRC 44014(b) - OPER COMPLIES WITH TERMS <br />00 <br />00 <br />17210.3 - REQ FOR EMERGENCY WAIVER <br />17211.3 REQ FOR TEMP STIP. AGREEMENT <br />00 <br />17211.4 - ISSUING STIP AGREEMENT (PEP) <br />17854 -COMP MAT HAND FACILITY PERMIT <br />17863. REPORT OF COMP SITE INFO <br />17863.4 -ODOR IMPACT MINIMIZATION PLAN <br />18104 - REG PERMIT (Chipping & Grinding) <br />00 <br />00 <br />21640- PERMIT REVIEW APPLICATION <br />17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST <br />17867(x)(3) - RANDOM LOAD CHECKS <br />17867(a)(4) - COMPOST CONTAMINATION <br />17867(a)(5) - UNAUTHORIZED ACCESS <br />FtLING.RQUtRMENTS OPEFZA710N3 �= <br />k,r <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />18103.1 - ENF AGENCY NOTIF FILED <br />00 <br />00 <br />AGtt1C(Jl7URAL`MATERIALt OMPoSTIPI"PERAI]OIJ <br />17856(a) - AG COMP OPER - EA NOTIF RQMT <br />00 <br />17856(b) -AG MAT COMP OP REQS/INSP FREQ <br />00 <br />17856(c) - SALE/GIVE > 1 K CU YDS PER YEAR, <br />X12,500 CUBIC YDS OF GREEN MAT ON-SITE <br />O O <br />RESEAR��1 CO�P¢�T`'OPERAT101rf5 s x <br />17862(a) MAXIMUM 5,000 CUBIC YDS ON SITE <br />17862(b) - IN VESSEL-LEA/EA APP > 5K CY <br />00 <br />17862(c) - DESC RESEARCH/TIME FRAME <br />00 <br />17862(d) - EA NOTIFICATION RENEWAL -2 YRS <br />00 <br />SAMPLIAGRooUI MgI61)oPERAtIC)NS7FiA�SELLOR <br />IV -1E AW/f yb0w,4;, to YARDXGILZitE (iJ <br />17868.1 SAMPLING REQUIREMENTS <br />�CHIPJJiAID�y('�RIN�fIN�a,07��NDFACILIT1ES5a ��I��� <br />17862.1(a) - CG: 200 TPD -EA NOTICE <br />17862.1(b) - CG: 200-500 TPD REG PRMT <br />17862.1(c) - CG: > 500 TPD FULL PRMT <br />00 <br />17862.1 (d) - CG: CONTAM LIMIT SAMPLING <br />OO <br />17862.1(a) - CG: CONTAM LIMIT <br />17862.1(f) - CG: STORAGE LMT / EXCEDED <br />01 <br />17865(a) - CLOSED LANDFILLS (Post Close Use) <br />00 <br />17865(b) - INTERMED COVER (Foundation Stab) <br />17866 - GENERAL DESIGN REQUIREMENTS 88 <br />!GE�NE�rn�IV1DPjERATINGZT. NDARaS }� ��� � <br />17867(a)(1) - ANIMAL WASTE <br />17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST <br />17867(x)(3) - RANDOM LOAD CHECKS <br />17867(a)(4) - COMPOST CONTAMINATION <br />17867(a)(5) - UNAUTHORIZED ACCESS <br />00 <br />00 <br />00 <br />17867(x)(6) - TRAFFIC CONTROL <br />17867(a)(7) - SIGNS <br />17867(a)(8) - FIRE PREY, PROT, CNTRL (temps) <br />00 <br />17867(a)(9) - PHONE OR RADIO COMM <br />00 <br />17867(a)(10) - PHYS CONTAM, REFUSE REM <br />O O <br />17867(a)(11) - ENCL ACTIVITIES VENTILATED <br />0-0 <br />17867(a)(12) - LECHATE CONTROL <br />00 <br />17867(a)(13) - PHYS CONT PREV. REMOVED <br />17867(a)(14) -SITE ATTENDANT <br />00 <br />00 <br />17867.5 - PERSONNEL TRAINING <br />SAMPLIAGRooUI MgI61)oPERAtIC)NS7FiA�SELLOR <br />IV -1E AW/f yb0w,4;, to YARDXGILZitE (iJ <br />17868.1 SAMPLING REQUIREMENTS <br />Comments: (Note: for additional or continued comments use the CIWMB 03 or attach additional pages.) <br />r tf. <br />17868.2 -METAL CONCENTRATION EXCEEDED <br />FA0{GEN �REDU <br />17868.3(a) -PATHOGEN LEVELS EXCEEDED 0101 <br />17868.3(b)- PATHOGEN LEVELS/rEMPMAINT OO <br />17868.3(c) - ALT METHODS APPROVED <br />17868.3(d) - TEMP MONITORING <br />17868.5(a) - LOAD CHECKING/SORTING 00 <br />17868.5(b) - PHYSICAL CONTAMINANTS <br />17868.5(c) - AG OPER METAL CONCENT 00 <br />17868.5(d) - PERSONNEL TRAIN (1% contams) <br />17868.5(e) - RECORDS <br />17869(a) - INSPECTION OF RECORDS <br />17869(b) - SPECIAL OCCURRENCES 0101 <br />17869(c) - PUBLIC COMPLAINTS <br />17869(d) - FEEDSTOCK AND COMPOST <br />17869(e) - LOAD CHECKS 00 <br />17869(f) - ARTICLE 7 TEST RESULTS <br />17869(f)(1) - PATHOGEN REDUCTION MTHDS 00 <br />17869(8) - RECORD OF SERIOUS INJURIES O O <br />17869(h) - TRAINING RECORDS <br />J:Al— k <br />17870(a) - NTC 30 DAYS PRIOR RESTORATION 00 <br />17870(b) - PROTECT PUB HLTH, SAFETY, ENVIR 00 <br />17870(c) - RESTORATION PROC PERFORMED <br />IHIH <br />Conducted quarterly routine inspection this date. No violation or area of concern was noted. <br />Per Mr. Nilsen and Manuel, no composting will be done. The manure stockpile will be picked up in 2 we for fertilizer. <br />There was one windrow at time of inspection. The temperature of that windrow was 126 at east end, 133 at the middle and 129 at the west end. <br />Per phone conversation with Mr. Nilsen, the windrow was later turned to reduce the temperature. The new temperature were 112 F. <br />INSTRUCTIONS ON BACK MMM <br />"i y.. 4,.,pY u'i &F <br />.:,.�wY` Vis.. S,R.,u., cYs <br />Top sa - <br />