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State of California California Integrated Waste Management Board W.M. CIWMB 93Compostable Materials Handling Operation (Rev01/07) and Facility Inspection ReportPage of i Enforcement Agency:,San Joaquin County Environmental Health Department 1 FOt.Official CIWMB Ude oh1 99-xx-9999) INSPECTION DATE(MM/ 3 9 - A A - 0 0 4 6 0 3 / 0 6 / 2 0 0 9 PROGRAM CODE (Select only one code) w. t�LPA Periodic CIWMB Closed Sites QCIWMB Focused Time In: Inspection Time 1 ,OLEA;Focused OCIWMB Enforcement Agent QCIWMB Periodic Time Out: AtLichrx tints n Fill(Not Sinned) -' Facility Name Received By(Operator)Signature Haley Farms (Mailed to Owner Facility Location Owner Signature(if present) 5793 Delta Avenue,Tracy Inspector Inspector Signature Also Present(Name) Jenni Frase 11 (Karl Jensen THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICA SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE,(PRC),AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR).. THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN PERMITS-FACILITIES V A CHIPPING'AND GRINDING OPS AND FACILITIES V A MAXIMUMMETALCONCENTRATIONS ''V A' z PRC 44002-OPERATOR AUTH BY SWF PERMIT 17862.1(a)-CG:200 TPD-EA NOTICE 17868.2-METAL CONCENTRATION EXCEEDED PRC 44004-SIGNIFICANT CHANGE 17862.1(b)-CG:200-500 TPD REG PRMT PATHOGEN REDUCTION:. PRC 44005-TRANSFER OWNERSHIP 001 17862.1(c)-CG:>500 TPD FULL PRMT 00 17868.3(a)-PATHOGEN LEVELS EXCEEDED 00 PRC 44014(b)-OPER COMPLIES WITH TERMS 00 17862.1(d)-CG:CONTAM LIMIT SAMPLING 00 17868.3(b)-PATHOGEN LEVELSrrEMP MAINT 0_0 17210.3-REQ FOR EMERGENCY WAIVER 00 17862.1(e)-CG:CONTAM LIMIT 0101 17868.3(c)-ALT METHODS APPROVED 00 17211.3 REQ FOR TEMP STIP.AGREEMENT 17862.10-CG:STORAGE LMT/EXCEDED 17868.3(d)-TEMP MONITORING 17211.4-ISSUING STIP AGREEMENT(PEP) 00 SITING AND DESIGN GENERAL MATERLALPROCESSING 17854-COMP MAT HAND FACILITY PERMIT 0017865(a)-CLOSED LANDFILLS(Post Close Use) 00 17868.5(a)-LOAD CHECKING/SORTING O O 17863-REPORT OF COMP SITE INFO 8-0 17865(b)-INTERMED COVER(Foundation Stab) 17868.5(b)-PHYSICAL CONTAMINANTS 17863.4-ODOR IMPACT MINIMIZATION PLAN O 17866-GENERAL DESIGN REQUIREMENTS 00 17868.5(c)-AG OPER METAL CONCENT 00 18104-REG PERMIT(Chipping&Grinding) GENE RALOPERATING STANDARDS 17868.5(d)-PERSONNEL TRAIN(1%contams) 21640-PERMIT REVIEW APPLICATION 17867(a)(1)-ANIMAL WASTE 17868.5(e)-RECORDS FILING REQUIREMENTS-OPERATIONS 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST 00 RECORD KEEPING 17863.4-ODOR IMPACT MINIMIZATION PLAN O O 17867(a)(3)-RANDOM LOAD CHECKS 17869(a)-INSPECTION OF RECORDS 18103.1-ENF AGENCY NOTIF FILED 100 17867(a)(4)-COMPOST CONTAMINATION 00 17869(b)-SPECIAL OCCURRENCES 00 AGRICULTURAL MATERIAL COMPOSTING OPERATIONS 17867(a)(5)-UNAUTHORIZED ACCESS 00 17869(c)-PUBLIC COMPLAINTS 17656(a)-AG COMP OPER-EA NOTIF RQMT001 17867(a)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST 17856(b)-AG MAT COMP OP REQSANSP FREQ 00 17867(a)(7)-SIGNS 17869(e)-LOAD CHECKS O O 17856(c)-SALE/GIVE>1K CU YDS PER YEAR, 17867(a)(8) FIRE PREV,PROT,CNTRL(temps) 00 17869(1)-ARTICLE 7 TEST RESULTS -12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 17869(f)(1)-PATHOGEN REDUCTION MTHDS RESEARCH COMPOST OPERATIONS 17867(a)(10)-PHYS CONTAM,REFUSE REM 00 17869(g)-RECORD OF SERIOUS INJURIES 00 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE00 17867(a)(11)-ENCL ACTIVITIES VENTILATED 01017869(h)-TRAINING RECORDS 17862(b)-IN VESSEL-LEA/EA APP-5K CY 001 17867(a)(12)-LECHATE CONTROL SITE RESTORATION =, 17862(c)-DESC RESEARCH/TIME FRAME 001 17867(a)(13)-PHYS CONT PREV.REMOVED 00 17870(a)-NTC 30 DAYS PRIOR RESTORATION 00 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 00 17867(a)(14)-SITE ATTENDANT 00 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 00 17867.5-PERSONNEL TRAINING 17870(c)-RESTORATION PROC PERFORMED SAMPLING REQUIREMENTS(OPERATIONS THAT SELL OR OTHER GIVE AWAY>1,000 CUBIC YARDS AND ALL FACILITIES) 17868.1 SAMPLING REQUIREMENTS 1010 ILA Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) Routine Quarterly Inspection this date.The following was noted: Temperature logs from 10/29/08 to 3/04/09 received from operator.Approximately ten cubic yards of finished product on site.Temperatures taken at poles 25,21,15 and 10 were 118°,132°,and 132°,and 123°F,respectively.Per operator,feedstock is dry chicken manure and shavings. No violations noted: INSTRUCTIONS ON BACK l iicorc� w, e EIXIAIMIPILIEI 1112 13 op ite-CIWM Middle Pink-LEA Bottom-Yellow