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0 0 State of Calif nia California Integrated Waste Management Board ::. CIWMB Compostable Materials Handling Operation ;(Rev 01/07) and Facility Inspection Report Page of 1 Enforcement Agency: San Joaquin County Environmental Health Department 110t,0�cal CIWB Use.01 IV, ivd-DateeC-0- FACILITY FILEMBER 99 xx9999 < 1NSFECTICIN DATEAMMIDDlYYYY) 3 9 - A A - 0 0 4 6 .' 0' 9 / 1 6 / 2 0 0 81, 11 PROGRAM CODE aeleGf only one Time In: Inspection Time . QLEA Penodio. CIW(NB_Closed Sites CIWMB FDcused LEA'Focused CIWMB Eniorcemenf Agentt�CIWM 'Renorlic Time Out: OAttactimerits°.Ori Fil+#';(Not Scanned)> O, . Facility Name Received By(Operator)Si nature IYIazI Haley Farms I lb $r lLellu Facility Location Owner Signature(if present) 5793 Delta Avenue, Tracy n ector nspr to lgnature Also Presename Jenni Frase lKarl Jensen t( N 30 OF THE PUBLIC RESOURCE&CODE(PRC)AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR). THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPL ABLE SECTIONS OF DIVISION _ _ __... W 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 MAXIMUM METAL CONCENTRATIONS VA 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 00 17862.1(c)-CG:>500 TPD FULL PRMT 00 17868.3(a)-PATHOGEN LEVELS EXCEEDED 0101 PRC 44014(b)-OPER COMPLIES WITH TERMS 00 17862.1(d)-CG:CONTAM LIMIT SAMPLING 00 17868.3(b)-PATHOGEN LEVELSrrEMP MAINT 00 17210.3-REQ FOR EMERGENCY WAIVER 00 17862.1(e)-CG:CONTAM LIMIT 001 17868.3(c)-ALT METHODS APPROVED O O 17211.3 REQ FOR TEMP STIP.AGREEMENT 17862.1(0-CG:STORAGE LMT/EXCEDED 17868.3(d)-TEMP MONITORING 17211.4-ISSUING STIP AGREEMENT(PEP) 00 SITING AND DESIGN GENERAL MATERIAL PROCESSING 17854-COMP MAT HAND FACILITY PERMIT 00 17865(a)-CLOSED LANDFILLS(Post Close Use) 00 17868.5(a)-LOAD CHECKING/SORTING 00 17863-REPORT OF COMP SITE INFO 17865(b)-INTERMED COVER(Foundation Stab) 17868.5(b)-PHYSICAL CONTAMINANTS 17863.4-ODOR IMPACT MINIMIZATION PLAN 00 17866-GENERAL DESIGN REQUIREMENTS 00 17868.5(c)-AG OPER METAL CONCENT 00 18104-REG PERMIT(Chipping&Grinding) O '.GENERAL OPERATING STANDARDS 17868.5(d)-PERSONNEL TRAIN(1%contains) 21640.PERMIT REVIEW APPLICATION 100 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 17867(a)(3)-RANDOM LOAD CHECKS 17869(a)-INSPECTION OF RECORDS 00 18103.1-ENF AGENCY NOTIF FILED 1010 17867(a)(4)-COMPOST CONTAMINATION 00 17869(b)-SPECIAL OCCURRENCES 00 AGRICULTURAL MATERIAL COMPOSTING`OPERATIONS 17867(a)(5)- NA THORIZED ACCESS 00 17869(c)-PUBLIC COMPLAINTS 00 17856(a)-AG COMP OPER-EA NOTIF RQMT 01 17867(a)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST 17856(b)-AG MAT COMP OP REQS/INSP FREQ 001 17867(a)(7)-SIGNS 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 09 17867(a)(8)-FIRE PREY,PROT,CNTRL(temps) 00 17869(f)-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(8)-RECORD OF SERIOUS INJURIES 001 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE001 17867(a)(11)-ENCL ACTIVITIES VENTILATED 00 17869(h)-TRAINING RECORDS 00 17862(b)-IN VESSEL-LEA/EA APP>5K CY O 17867(a)(12)-LECHATE CONTROL 00 SITE RESTORATION 17862(c)-DESC RESEARCHrrIME FRAME 00 17867(a)(13)-PHYS CONT PREY.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 SELLAR OTHER GIVE AWAY>1,000 CUBIC YARDS AND ALL FACILITIES) , 101011 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 6/24/08 to 9/15/08 received from operator.Approximately twenty cubic yards of finished product on site.Temperatures taken revealed no active composting at this time.Lab analysis of finished product received and reviewed. No violations noted. INSTRUCTIONS ON BACK , ' i,'� � EXAMPLE 1 2 3 Top White-ClWMB Middle Pink-LEA Bottom-Yellow