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California Integrated Waste <br />State of California Co postable Materials Handling O ration Management Board <br />CIWMB 93 Page _ of <br />tR@v o/uot caeeaa 9 cavollcr oe eua F,/fsrV `�w/e6 YaV,./Va6 <br />Enforcement Agency: I' San Joaquin County Environmental Health Department <br />FACILITY FILE NUMBER INSP.EGTIONDA4TE (MMIDOIYY <br />39 -AA -0043 I 11/10/06 <br />.,.,,..,......... ,wv.,.,...,,.,, ...... .......,, � Inspection Time <br />QLEA, Periodic �QCIWMB Closed Sites QC1WM6 Focused In: <br />OLEA Focused OCIWMBEnforcement Agent 9, IWM6 PeriodicTime 10:OOam <br />Out: <br />Facility Name I Received By (Operator) <br />I Nilsen Farms 1 I mailed <br />17200 E Liberty Road, Galt <br />Inspector Inspector Signature Also Present <br />I Jenni Ruiz I I I <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APYLICABLE S IONS OF DIVISION 30'15F THE PUBLIC RESOURCES CODE (PRC), AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS <br />THF CTANnAPnR RFI r1W ARF r.0NCInrPFn IN rtOMPI IANr:F I INI FCC r1THFRWICF MARKrn WITH r1NF nP THF FrII 1 nVVINr:- \h\/Inn ATIr1N A_ARFA OF: r:r1Nr:FRN <br />PERMITS. FACILITIES <br />V <br />A <br />PRC 44002 - OPERATOR AUTH BY SWF PERMIT <br />Q <br />0 <br />PRC 44004 - SIGNIFICANT CHANGE <br />Q <br />0 <br />PRC 44005 - TRANSFER OWNERSHIP <br />0 <br />0 <br />PRC 44014(b) - OPER COMPLIES WITH TERMS <br />0 <br />0 <br />17210.3 - REQ FOR EMERGENCY WAIVER <br />0 <br />0 <br />17211.3 REQ FOR TEMP STIP, AGREEMENT <br />0 <br />0 <br />17211.4 - ISSUING STIP AGREEMENT (PEP) <br />0 <br />0 <br />17854 - COMP MAT HAND FACILITY PERMIT <br />17863 - REPORT OF COMP SITE INFO <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />Q <br />0-9 <br />0 <br />0 <br />0 <br />18104 - REG PERMIT (Chipping & Grinding) <br />0 <br />0 <br />21640 - PERMIT REVIEW APPLICATION <br />1010 <br />17869(e) - LOAD CHECKS <br />FILINGREQUIREMENTS- OPERATIONS <br />00 <br />00 <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />00 <br />17869(8) - RECORD OF SERIOUS INJURIES <br />18103.1 - ENF AGENCY NOTIF FILED <br />00 <br />AGRICULTURAL MATERIAL COMPOSTING OPERATIONS <br />0 <br />17856(a) - AG COMP OPER - EA NOTIF RQMT <br />17867(a)(8) - FIRE PREY, PROT, CNTRL (temps) <br />a0 <br />17856(b) - AG MAT COMP OP REQS/INSP FREQ <br />00 <br />0 <br />17856(c) - SALE/GIVE > 1K CU YDS PER YEAR, <br /><12,500 CUBIC YDS OF GREEN MAT ON-SITE <br />0 <br />0 <br />RESEARCH COMPOST OPERATIONS <br />17867(a)(11) - ENCL ACTIVITIES VENTILATED <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 />00 <br />0 <br />—(5- <br />17862(d) - EA NOTIFICATION RENEWAL -2 YRS <br />17862(d) <br />0 <br />0 <br />0 <br />17867(a)(14) - SITE ATTENDANT <br />00- <br />017867.5 <br />17867.5 - PERSONNEL TRAINING <br />00 <br />SAMPLING REQUIREMENTS (OPERATIONS THATSELL OR <br />GIVE AWAY > 1,000 CUBIC YARDS AND ALL FACILITIES) <br />17868.1 SAMPLING REQUIREMENTS <br />CHIPPING AND GRINDING OPS AND FACILITIES <br />V I <br />A <br />17862.1(a) - CG: 200 TPD -EA NOTICE <br />0101 <br />0 <br />17862.1(b) - CG: 200-500 TPD REG PRMT <br />010 <br />17868.3(a) -PATHOGEN LEVELS EXCEEDED <br />17862.1(c) - CG: > 500 TPD FULL PRMT <br />00 <br />0 0 <br />17862.1(d) - CG: CONTAM LIMIT SAMPLING <br />00 <br />17868.3(d) - TEMP MONITORING <br />17862.1 (e) - CG: CONTAM LIMIT <br />17862.1(f) - CG: STORAGE LMT/EXCEDED <br />00 <br />00 <br />SITING AND DESIGN =' <br />0 01 <br />0 0 <br />0 0 <br />17868.5(d) - PERSONNEL TRAIN (1% contams) <br />17865(a) - CLOSED LANDFILLS (Post Close Use) <br />17865(b) - INTERMED COVER (Foundation Stab) <br />17866 -GENERAL DESIGN REQUIREMENTS <br />Q <br />00 <br />00 <br />0 <br />GENERAL OPERATING' STANDARDS <br />17869(a) -INSPECTION OF RECORDS <br />17867(a)(1) - ANNUAL WASTE <br />17869(b) - SPECIAL OCCURRENCES <br />17869(c) - PUBLIC COMPLAINTS <br />0 <br />17867(a)(2) - VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST <br />00 <br />17869(e) - LOAD CHECKS <br />17867(a)(3) - RANDOM LOAD CHECKS <br />00 <br />00 <br />17867(a)(4) - COMPOST CONTAMINATION <br />17867(a)(5) - UNAUTHORIZED ACCESS <br />00 <br />00 <br />17869(8) - RECORD OF SERIOUS INJURIES <br />17867(a)(6) - TRAFFIC CONTROL <br />00 <br />17867(a)(7) - SIGNS <br />0 <br />0 <br />17867(a)(8) - FIRE PREY, PROT, CNTRL (temps) <br />a0 <br />00 <br />00 <br />17867(a)(9) - PHONE OR RADIO COMM <br />0 <br />0- <br />17867(a)(10) - PHYS CONTAM, REFUSE REM <br />00 <br />17867(a)(11) - ENCL ACTIVITIES VENTILATED <br />17867(a)(12) - LECHATE CONTROL <br />00 <br />17867(a)(13) - PHYS CONT PREV. REMOVED <br />0 <br />0 <br />17867(a)(14) - SITE ATTENDANT <br />00- <br />017867.5 <br />17867.5 - PERSONNEL TRAINING <br />00 <br />SAMPLING REQUIREMENTS (OPERATIONS THATSELL OR <br />GIVE AWAY > 1,000 CUBIC YARDS AND ALL FACILITIES) <br />17868.1 SAMPLING REQUIREMENTS <br />InIn <br />Comments (Note: for additional or continued comments use the CIWMB 03 or attach additional pages.) <br />Routine Quarterly Inspection this date. See Continuation Sheet for details. <br />INSTR S ON BACK <br />Top - CI Middle - LEA Bottom - Operator <br />MAXIMUM METAL CONCENTRATIONS <br />V <br />A'- <br />17868.2 - METAL CONCENTRATION EXCEEDED <br />0 <br />0 <br />PATHOGEN REDUCTION 1 11 <br />17868.3(a) -PATHOGEN LEVELS EXCEEDED <br />0 0 <br />17868.3(b) - PATHOGEN LEVELS/TEMP MAINT <br />0 0 <br />17868.3(c) - ALT METHODS APPROVED <br />0 0 <br />17868.3(d) - TEMP MONITORING <br />0 0 <br />GENERAL' MATERIAL PROCESSING <br />17868.5(a) - LOAD CHECKING/SORTING <br />17868.5(b) - PHYSICAL CONTAMINANTS <br />17868.5(c) - AG OPER METAL CONCENT <br />0 01 <br />0 0 <br />0 0 <br />17868.5(d) - PERSONNEL TRAIN (1% contams) <br />0 0 <br />17868.5(e) - RECORDS <br />0 01 <br />RECORD KEEPING <br />17869(a) -INSPECTION OF RECORDS <br />0 0 <br />17869(b) - SPECIAL OCCURRENCES <br />17869(c) - PUBLIC COMPLAINTS <br />0 0 <br />0 0 <br />17869(d) - FEEDSTOCK AND COMPOST <br />0 <br />17869(e) - LOAD CHECKS <br />00 <br />17869(0 - ARTICLE 7 TEST RESULTS <br />00 <br />17869(f)(1) - PATHOGEN REDUCTION MTHDS <br />0 0 <br />17869(8) - RECORD OF SERIOUS INJURIES <br />00 <br />17869(h) - TRAINING RECORDS <br />SITE RESTORATION <br />17870(a) - NTC 30 DAYS PRIOR RESTORATION <br />00 <br />17870(b) - PROTECT PUB HLTH, SAFETY, ENVIR <br />17870(c) - RESTORATION PROC PERFORMED <br />00 <br />00 <br />OTHER <br />010 <br />