COMPLIANCE INFO_2002-2019 - Laserfiche WebLink

Home Browse Search

State of California California Integrated Waste Management Board CIWMB 93 Compostable Materials Handling Operation (Rev 01107) and Facility Inspection Report Page 1 Of �no #inengecy San Joaquin County Environmental Health Department �erffitrlal CIWMB�se`�Or�l "� �; I ;l MB. . "99-kx:89J �� r �� P,E P,T7 ; . �� .,,._ n. 3 9 A A 0 , 0 4 6 �' �, �:{� 0 3 / 1 3�/ 2 0 0, 8 6 PRO��2AAAODE Setector�tyonecode) Ia InspectionTime • FJ�£Pertodi11i1Mi6fosed Sites IVNM9 Fo�xlsed Time In: " ed Cll/Vfv)B Enfor emert#Aget t�41UVM Pe odtc Time Out: Q Acta Ciments O n FiFe{No#: ..... ) a Facility Name Received By(Ope ator)Signature Haley Farms i !'i')a4til IV 0WVV& I Facility Location Owner Signature(if present) 5793 Delta Avenue,Tracy Inspector Insp o Igna ure Also Present(Name) Jenni Frase 1Karll Jensen THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITHAPPLICALESECTIONS 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 PEitMITS-FACIU-4i V A CHIPPiNG'AND GRINDING OPS'AND FACILITIES V';}�, MAXIMUWI METAL CONCENTRATIONS PRC 44002-OPERATOR AUTH BY SW PERMIT001 178611(a)-CG:200 TPD-EA NOTICE 00 17668.2-METAL CONCENTRATION EXCEEDED PRC 44004-SIGNIFICANT CHANGE 001 17862.1(b)-CG:200-500 TPD REG PRMT 0A'ITi6GENtl2EDUCTION 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 TERMSO O 17862.1(d)-CG CONTAM LIMIT SAMPLING O 17868.3(b)-PATHOGEN LEVELS/TEMP MAINT O 17210.3-REQ FOR EMERGENCY WAIVER 17862.1(e)-CG CONTAM LIMIT 17868.3(c)-ALT METHODS APPROVED 17868.3(d001 17211.3 REQ FOR TEMP STIP.AGREEMENT 17862.1(f)-CG:STORAGE LMT/EXCEDED )-TEMP MONITORING ni n. 17211.4.ISSUING STIP AGREEMENT(PEP) SiTifJG i"l1Jt OEIGN ENEIt1tLDXkTER1ALk(?CSINCa 17854-COMP MAT HAND FACILITY PERMIT �O 17865(a)-CLOSED LANDFILLS(Post Close Use) 001 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 O 17866-GENERAL DESIGN REQUIREMENTS O 17868.5(c)-AG OPER METAL CONCENT 00 18104-REG PERMIT(Chipping&Grinding) 001 :GENERAL OPERATING STANDARDS 17868.5(d)-PERSONNEL TRAIN(1%contains) .21640-PERMIT REVIEW APPLICATION 17867(a)(1)-ANIMAL WASTE 17868.5(e)-RECORDS KILN RQt�h*EMENTS OPERATIONS 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST00 RECORgICEPING - O,, 17863.4-ODOR IMPACT MINIMIZATION PLAN O 17867(a)(3).RANDOM LOAD CHECKS 001 17869(a)-INSPECTION OF RECORDS 001 18103.1-ENF AGENCY NOTIF FILED 100 17867(a)(4)-COMPOST CONTAMINATION 00 17869(b)-SPECIAL OCCURRENCES 001 AGRiGULTU RAI,MA�'SRIACCOMPOSTING Q ERATIO,NS_ �' 17867(a)(5)-UNAUTHORIZED ACCESS 17869(c)-PUBLIC COMPLAINTS 17856(a)-AG COMP OPER-EA NOTIF RQMT U1 17867(a)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST 17856(b)-AG MAT COMP OP REQSANSP FREQ 001 17867(a)(7)-SIGNS 00 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 001 17867(a)(8)-FIRE PREV,PROT,CNTRL(temps) OO 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 RESEARCH COMPOST OPERATIONS 17867(a)(10)-PHYS CONTAM,REFUSE REM 00 17869(8)-RECORD OF SERIOUS INJURIES O O , -08 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE 17867(a)(11)-ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS01,01 17862(b)-IN VESSEL-LEA/EA APP>5K CY O 17867(a)(12)-LECHATE CONTROL O SITE REStb, TION. 17862(c)-DESC RESEARCHRIME FRAME O 17867(a)(13)-PHYS CONT PREV.REMOVED 00 17870(a)-NTC 30 DAYS PRIOR RESTORATION 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 00 17867(a)(14)-SITE ATTENDANT O O 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 00 17667.5-PERSONNEL TRAINING 17870(c)-RESTORATION PROC PERFORMED SAMPLING'REQUIREMENTS(OPERATIONS THAT SELL it OTHER GIVE AWAY>1,000 CUBIC YARDS AND-ALL FAciulnes) 10 17868.1 SAMPLING REQUIREMENTS 10 UP Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) Routine Quarterly Inspection this date.The following was noted: 1.Active composting temperatures taken at posts 25,20,15,9 and 5.Temperatures were 106°F,110°F,145°F,137°F and 143°F respectively.Per operator,feedstock is chicken manure,hummus and sawdust. 2.Temperature log from December 2007 to March 2008 received from operator.No violations noted. INSTRUCTIONS ON BACK �XIA M P L E 1T2� T - Middle Pink-LEA Bottom-Yellow