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State of California <br />WJCIWMB 93 <br />39 -AA -0043 <br />California Integrated Waste <br />COMP0199ble Materials Handling Operatlion Management Board <br />...J c,...:e:a., I.�,...,.,.a:.... ®,.....ra Page_of <br />eIIIw I eavaaaer IavNva c <br />San Joaquin County Environmental Health Department <br />08/04/2006 k <br />i <br />TimeInspection Time <br />Facility NameReceived By (Operator) <br />Nilsen Farms I I t_.. 1 ® —0 I <br />17200 E Liberty Road, Galt, CA 95632 <br />Inspector Inspe igna Also Present <br />Garrett Backus <br />11 <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH LICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE (PRC), AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS (CCR). <br />THE STANDARDS BELOW ARE rONSIDFPZD IN COMPLIANCE IINLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING, V=VI01_ATION A=ARFA OF CONCFRN <br />PERMITS - FACILITIES <br />V <br />A <br />PRC 44002 - OPERATOR AUTH BY SWF PERMIT <br />00 <br />17868.3(a) -PATHOGEN LEVELS EXCEEDED <br />PRC 44004 - SIGNIFICANT CHANGE <br />PRC 44005 - TRANSFER OWNERSHIP <br />00 <br />0 <br />757 <br />PRC 44014(b) - OPER COMPLIES WITH TERMS <br />00 <br />17868.3(d) - TEMP MONITORING <br />17210.3 - REQ FOR EMERGENCY WAIVER <br />0 <br />0 <br />17211.3 REQ FOR TEMP STIP. AGREEMENT <br />00 <br />0- <br />17211.4 - ISSUING STIP AGREEMENT (PEP) <br />17854 - COMP MAT HAND FACILITY PERMIT <br />00 <br />0 <br />0 <br />17863 - REPORT OF COMP SITE INFO <br />00 <br />17869(a) - INSPECTION OF RECORDS <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />18104 - REG PERMIT (Chipping & Grinding) <br />U-0- <br />00- <br />018104 <br />021640- <br />21640 - PERMIT REVIEW APPLICATION <br />0 <br />0 <br />FILING REQUIREMENTS -OPERATIONS - <br />0-9 <br />0 0 <br />00 <br />17863.4. ODOR IMPACT MINIMIZATION PLAN <br />18103.1 - ENE AGENCY NOTIF FILED <br />0 10 <br />1010 <br />_ <br />AGRICULTURAL MATERIAL COMPOSTING OPERATIONS <br />00 <br />17856(a) - AG COMP OPER - EA NOTIF RQMT <br />17867(a)(2) - VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST <br />U_0_ <br />17856(b) - AG MAT COMP OP REQS/INSP FREQ <br />0 <br />0 <br />17856(c) - SALE/GIVE > 1 K CU YDS PER YEAR, <br /><12,500 CUBIC YDS OF GREEN MAT ON-SITE <br />00 <br />001 <br />RESEARCH COMPOST OPERATIONS <br />17867(a)(5) . UNAUTHORIZED ACCESS <br />00 <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 />17862(d) - EA NOTIFICATION RENEWAL -2 YRS <br />0 <br />0101 <br />0 <br />0 <br />17867(a)(8) - FIRE PREV, PROT, CNTRL (temps) <br />0 <br />17867(a)(9) - PHONE OR RADIO COMM <br />fl <br />17867(a)(10) - PHYS CONTAM, REFUSE REM <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 />17868.3(a) -PATHOGEN LEVELS EXCEEDED <br />17862.1(b) - CG: 200-500 TPD REG PRMT <br />00 <br />0 0 <br />17862.1(c) - CG: > 500 TPD FULL PRMT <br />00 <br />17868.3(d) - TEMP MONITORING <br />17862.1(d) - CG: CONTAM LIMIT SAMPLING <br />O <br />0 <br />17862.1(x) • CG CONTAM LIMIT <br />0 <br />0- <br />17862. 1 (0 - CG: STORAGE LMT / EXCEDED <br />0 <br />0 <br />SITING AND DESIGN <br />17869(a) - INSPECTION OF RECORDS <br />17865(a) - CLOSED LANDFILLS (Post Close Use) <br />0 <br />0 <br />17865(b) - INTERMED COVER (Foundation Stab) <br />0 <br />0 <br />17866 - GENERAL DESIGN REQUIREMENTS <br />0-9 <br />0 0 <br />00 <br />GENERAL OPERATING STANDARDS <br />001 <br />_ <br />17867(a)(1) - ANIMAL WASTE <br />00 <br />17867(a)(2) - VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST <br />U_0_ <br />17870(b) - PROTECT PUB HLTH, SAFETY, <br />17867(a)(3). RANDOM LOAD CHECKS <br />00 <br />1 010OTHER <br />17867(a)(4) - COMPOST CONTAMINATION <br />001 <br />17867(a)(5) . UNAUTHORIZED ACCESS <br />00 <br />17867(a)(6) . TRAFFIC CONTROL <br />17867(a)(7).SIGNS <br />0 <br />0 <br />17867(a)(8) - FIRE PREV, PROT, CNTRL (temps) <br />0 <br />17867(a)(9) - PHONE OR RADIO COMM <br />00 <br />17867(a)(10) - PHYS CONTAM, REFUSE REM <br />0 <br />0- <br />17867(x)(11) - ENCL ACTIVITIES VENTILATED <br />17867(a)(1 1) <br />010 <br />17867(a)(12) - LECHATE CONTROL <br />010 <br />17867(a)(13) - PHYS CONT PREV. REMOVED <br />010 <br />17867(a)(14) - SITE ATTENDANT <br />0 <br />0 <br />17867.5- ERSONNEL TRAINING <br />00 <br />SAMPLING REQUIREMENTS (OPERATIONS THAT SELL OR <br />GIVE AWAY > 1,000 CUBIC YARDS AND ALL FACILITIES) <br />17868.1 SAMPLING REQUIREMENTS <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 />V <br />001 <br />A <br />PATHOGEN REDUCTION <br />17868.3(a) -PATHOGEN LEVELS EXCEEDED <br />00 <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 />0 0 <br />17868.5(b) - PHYSICAL CONTAMINANTS <br />17868.5(c) - AG OPER METAL CONCENT <br />0 0 <br />0 0 <br />17868.5(d) - PERSONNEL TRAIN (1% contams) <br />17868.5(e) - RECORDS <br />0 0 <br />0 01 <br />RECORD KEEPING <br />17869(a) - INSPECTION OF RECORDS <br />010 <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 />17869(0 - ARTICLE 7 TEST RESULTS <br />0 0 <br />00 <br />178690(1) - PATHOGEN REDUCTION MTHDS <br />001 <br />17869(h) - TRAINING RECORDS <br />17869(g) - RECORD OF SERIOUS INJURIE]ENVIRI <br />0 <br />SITE RESTORATION <br />17870(a) -NTC 30 DAYS PRIOR RESTORA <br />O <br />17870(b) - PROTECT PUB HLTH, SAFETY, <br />017870(c) <br />- RESTORATION PROC PERFOR <br />1 010OTHER <br />0 <br />INSTRUCTIONS ON BACK6 <br />Top - CIWMB OF <br />- L Bottom - Operator <br />