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0 10 State of California Califomla Integrated Waste Management Board ::. CIWMB 93 Compostable Materials Handling Operation a�(Rev 01/07) and Facility Inspection Report Page 1 of 1 ,. orOfficEnforcement Agency: San Joaquin Count Environmental Health Department ial CIWMBUO Received Dat® 199-xi-49M INSPECTION DAT, kjMWpDlYYTy) 3 9 - A A - 0 0 4 6 1 1 / 2 6 / 2 0 0 8 PROGRAM CODE Select only one code) Time In: Inspection Time (.)LEA, Periodic-OCIWMB Closed Sites ()CIWMB Focused OLEA Focused(CIWMB Enforcement Agent( 61wMB-Periodi Time Out: Attachments On:File(Not Scanned`) Facility Name Received By(Operator)Signature Haley Farms I Mailed to Owner Facility Location Owner Signature(if present) 5793 Delta Avenue,Tracy inspector Inspqpt IF nature Also Present(Name) Jenni Frase (Karl Jensen THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICA E 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 MPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN PERMITS-FACILITIES V ACHIPPING AND GRINDING OPS AND FACILITIES V A MAXIMUM METAL CONCENTRATIONS V A PRC 4400IWIN RATOR AUAH WF PERMIT001 17862.1(a)-CG:200 TPD-EA NOTICE 17868.2•METAL CONCENTRATION EXCEEDED IUU PRC 4400IFICANT C00 17862.1(b)-CG:200-500 TPD REG PRMT PATHOGEN REDUCTION PRC 4400SFER OWP O O 17862.1(c)-CG:>500 TPD FULL PRMT 00 17868.3(a)-PATHOGEN LEVELS EXCEEDED 00 PRC 4401ER COMPH TERMS O O 17862.1(d)-CG:CONTAM LIMIT SAMPLING 0-0. 17868.3(b)-PATHOGEN LEVELSrrEMP MAINT 00 17210.3. R EMERGEAIVER O O 17862.1(e)-CG:CONTAM LIMIT 17868.3(c)-ALT METHODS APPROVED 17211.3 RTEMP STIEMENT 17862.1(f)-CG:STORAGE LMT/EXCEDED 001 17868.3(d)-TEMP MONITORING 17211.4- STIP AGRT(PEP) SITING AND DESIGN GENERAL MATERIAL PROCESSING 17854-CT HAND FAPERMIT O O 17865(a)-CLOSED LANDFILLS(Post Close Use) O O 17868.5(a)-LOAD CHECKING/SORTINGOO 17863-ROF COMP SO 17865(b)-INTERMED COVER(Foundation Stab) 17868.5(b)-PHYSICAL CONTAMINANTSao17863.4-ODOR IMPACT MINION PLAN 17866-GENERAL DESIGN REQUIREMENTS O 17868.5(c)-AG OPER METAL CONCENT010 18104-REG PERMIT(Chipping&Grinding) GENERAL OPERATING 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/ODRSA-IT/HAZINUIS/NOIS/DST O O RECORD KEEPING 17863.4-ODOR IMPACT MINIMIZATION PLAN1010 17867(x)(3)-RANDOM LOAD CHECKS 17869(a)-INSPECTION OF RECORDS 001 18103.1-ENF AGENCY NOTIFFILED OO 17867(a)(4)-COMPOST CONTAMINATION OO 17869(b)-SPECIAL OCCURRENCES OO AGRICULTURAL MATERIAL COMPOSTING OPERATIONS 17867(a)(5)-UNAUTHORIZED ACCESS 17869(c)-PUBLIC COMPLAINTS 17856(x)-AG COMP OPER-EA NOTIF RQMT 17867(a)(6)-TRAFFIC CONTROL 17869(d)•FEEDSTOCK AND COMPOST 17856(b)-AG MAT COMP OP REQSANSP FREQ 00 17867(x)(7)-SIGNS 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 17867(a)(8)-FIRE PREV,PROT,CNTRL(temps) O 17869(f)-ARTICLE 7 TEST RESULTS <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 00 17869(f)(1)-PATHOGEN REDUCTION MTHDS 001 RESEARCH COMPOST OPERATIONS 17867(a)(10)-PHYS CONTAM,REFUSE REM 00 17869(g)-RECORD OF SERIOUS INJURIES 001 17862(x)-MAXIMUM 5,000 CUBIC YDS ON SITE on 17867(a)(11)-ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS 001 17862(b)-IN VESSEL-LEA/EA APP>5K CY 17867(a)(12)-LECHATE CONTROL 00 SITE RESTORATION 17862(c)-DESC RESEARCH/TIME FRAME 00 17867(a)(13)-PHYS CONT PREV.REMOVED 00 17870(a)-NTC 30 DAYS PRIOR RESTORATION O O 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 00 17867(a)(14)-SITE ATTENDANT 00 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 1010 17867.5-PERSONNEL TRAINING 010 17870(c)-RESTORATION PROC PERFORMED IL x SAMPLING REQUIREMENTS(OPERATIONS THAT SELL OR OTHER GIVE AWAY>1,000 CUBIC YARDS AND ALL FACILITIES) 17868.1 SAMPLING REQUIREMENTS 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 log from 10/29/08 to 11/26/08 received from operator.No finished product on site.Temperatures taken at poles 27,25,and 20 were 106°,120°,and 133°,respectively.Per operator,feedstock is dry chicken manure and rice hulls. No violations noted: INSTRUCTIONS ON BACK E X A M P L E 1 2 3 Top White-CIWMB Middle Pink-LEA Bottom-Yellow