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State of California California Integrated Waste Management Board CIWMB 93 Compostable Materials Handling Operation .:(Rev 01107) and Facility Inspection Report Page 1 of 1 � � ��, San Joaquin County Environmental Health Department ReceiYeilrDafec f "M_.. T , i' „ 3 ' 9 A A 0 0 4 6 (, z 0 6 / 1° 7 /12. 00 8 A •R06 M CQOE Sel �nlyond code �a Inspection Time' Q�dlp'��CI� B Closez<fltes^�� 1 M� ppcu d Time In: Lf e � CI nfor e [fit Agent B Psftotlj t Time Out: N con Q ►r Facility Name Received By(Operator)Signature Haley Farms t Facility Location Owner Signature(if present) 5793 Delta Avenue,Tracy inspector Ins ctor tur Also Prosent(Name) Jenni Frase (Karl Jensen THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH AP LICABLE S IONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC AND TITLE 14 AND TITLE 21 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 PERMRS.;FACILITIES U' A- CHIPPING AND GRINDING OPS AND FdCILfT1ES ,,�/ A.. MAXIMUM METAL CONCENTRATIONS ., ;\/ :VA: PRC 44002-OPERATOR AUTH BY S WF PERMIT 17862.1(a)-CG:200 TPD-EA NOTICE 17868.2-METAL CONCENTRATION EXCEEDED Ulu PRC 44004-SIGNIFICANT CHANGE 00 17862.1(b)-CG:200.500 TPD REG PRMT FA?HO�'+E�1 R):DUCTION PRC 44005-TRANSFER OWNERSHIP 00 17862.1(c)-CG:>500 TPD FULL PRM- 00 17868.3(a)-PATHOGEN LEVELS EXCEEDED 00 PRC 44014(b)-OPER COMPLIES WITH TERMS 00 17862.1(d)-CG:CONTAM LIMIT SAMPLING O 17868.3(b)-PATHOGEN LEVELSITEMP MAINT 00 17210.3-REQ FOR EMERGENCY WAIVER 00 17862.1(a)-CG:CONTAM LIMIT 17868.3(c)-ALT METHODS APPROVED O 17211.3 REQ FOR TEMP STIP.AGREEMENT 17662.1(f)-CG:STORAGE LMT/EXCEDED 00 17868.3(d)-TEMP MONITORING 17211.4-ISSUING STIP AGREEMENT(PEP) iTING IIND-DESIGN F.ENERA[M/4RIA ?F(QCE$SI 4, �,.,. �...F .,.�F, . r ,.. ,. 17854-COMP MAT HAND FACILITY PERMIT 00 17865(a)-CLOSED LANDFILLS(Post Close Use) 00 17868.5(a)-LOAD CHECKING/SORTING 001 17863-REPORT OF COMP SITE INFO 17865(b)-INTERMED COVER(Foundation Stab) 17868.5(b)-PHYSICAL CONTAMINANTS 17863.4-ODOR IMPACT MINIMIZATION PLAN 17866-GENERAL DESIGN REQUIREMENTS O 17868.5(c)-AG OPER METAL CONCENT 00 18104-REG PERMIT(Chipping&Grinding) +;Et R�A1PERATiNQTdNISl�RU 1.� e °'"� pis; 17668.5(d)-PERSONNEL TRAIN(1%contams) 21640-PERMIT REVIEW APPLICATION 17867(a)(1)-ANIMAL WASTE 17868.5(e)-RECORDS FOIIIVGREgUIREM NIS OPF,(tg170NS. 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUISINOIS/DST O O REGQRDKI PING 17863.4-ODOR IMPACT MINIMIZATION PLAN 0 O 17867(a)(3)-RANDOM LOAD CHECKS 17869(a)-INSPECTIONO F RECORDS 001 18103.1-ENF AGENCY NOTIF FILED 00 17867(x)(4)-COMPOST CONTAMINATION 00 17869(b)-SPECIAL OCCURRENCES 00 AGWCrULT�JRALMAT(R1AL'COMPOSTINGQPERATloks 17867(a)(5)-UNAUTHORIZED ACCESS 17869(c)-PUBLICCOMPLAINTS 17856(a)-AG COMP OPER-EA NOTIF RQMT 17867(a)(6)-TRAFFIC CONTROL 00 17869(d)-FEEDSTOCK AND COMPOST 17856(b)-AG MAT COMP OPREQS/INSPFREQ OO 17867(a)(7)-SIGNS 17869(e)-LOAD CHECKS OO 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 17867(a)(8)-FIRE PREY,PROT,CNTRL(temps) 00 17869(f)-ARTICLE 7 TEST RESULTS 00 <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 17869(f)(1)-PATHOGEN REDUCTION MTHDS 0101 RESEA`fCH COMPOST OPERATICINS 17867(a)(10)-PHYS CONTAM,REFUSE REM 00 17869(8)-RECORD OF SERIOUS INJURIES 001 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE 17867(a)(11)-ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS 1010 17862(b)-IN VESSEL-LEA/EA APP>5K CY 8 O 17867(a)(12)-LECHATE CONTROL O 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 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 .00 $AMPLING;REQUIREMENTS tOPERATIONS THA 1 SEI L OR 0 tNER GIVE AWAY>1 000 CUBICYARDS AND"ALL FACILITIES).;rE s IQIQ 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 3/21/08 to 5/30/08 received from operator.No active composting at this time.Approximately ten cubic yards of finished product on site.Samples of finished product are being sent to lab for analysis.No violations noted. r INSTRUCTIONS ON BACK QX A M P L E 11213 Top B Middle Pink-LEA Bottom-Yellow