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California Integrated Waste Management Board State of California Compostabl CIWMB 93 e Materials Handling Operation (Rev 01/07) and Facility Inspection Report Page of 1 Enforcementdgerlcy:°San Joaquin County Environmental Health Department t fH� 1 CIWMB s Onl ACIL TY L,N" BER, 99=Xx 9899- yAh4 i? CeybdDate77 . , 3 9 - A A - 0 0 4 69 ' x , 1 2 / 1, 3,/ 2! 0. 0 7 PROGRAM CODE (Select onlyor0_ade)�'� i� Time In: Inspection Time QLEA Periodic CIVVWl CldSpd filtea QLEA Focused �CiWfviB Enforcement? n; 1 t pP �I Time Out: f ttachm Oti Ftfe{Nof Scanned) 7..��.: .. . .,: . Facility Name ReceivedBy(Operator)Signature Haley Farms I A0"i12GC -t-o FacilityLocation Owner Signature(if pres nt) 5793 elta Avenue, Tracy nspector Inspector gnature Also Present(Name) Jenni Frase THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLIC LE SECT SOF 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 GRIND(N(i OPS AND FA{1t la(E$ i �/_ IIAXIMt1A(t7YlETALCONCENTRATIONS ;. V A PRC 44002-OPERATOR AUTH BY SWF PERMIT 17862.1(a)-CG:200 TPD-EA NOTICE 00 17868.2-METAL CONCENTRATION EXCEEDED 00 PRC 44004-SIGNIFICANT CHANGE 17862.1(b)-CG:200-500 TPD REG PRMT PATOG)=iItJ;OUGTfONu PRC 44005-TRANSFER OWNERSHIP 00 17862.1(c)-CG:>500 TPD FULL PRMT 17868.3(a)-PATHOGEN LEVELS EXCEEDED 00 PRC 44014(b)-OPER COMPLIES WITH TERMS 00 17862.1(d)-CG CONTAM LIMIT SAMPLING �� 17868.3(b)-PATHOGEN LEVELS/TEMP MAINT 00 17210.3-REQ FOR EMERGENCY WAIVER 0017862.1(e)-CG CONTAM LIMIT 00 17868.3(c)-ALT METHODS APPROVED 00 17211.3 REQ FOR TEMP STIP.AGREEMENT 17862.1(f)-CG:STORAGE LMT/EXCEDED 17868.3(d)-TEMP MONITORING 17211.4-ISSUING STIP AGREEMENT(PEP) 17854-COMP MAT HAND FACILITY PERMIT O O 17865(a)-CLOSED LANDFILLS(Post Close Use) 00 17868.5(a)-LOAD CHECKING/SORTING 00 17863-REPORT OF COMP SITE INFO 00 17865(b)-INTERMED COVER(Foundation Stab) 17868.5(b)-PHYSICAL CONTAMINANTS 17863.4-ODOR IMPACT MINIMIZATION PLAN O O 17866-GENERAL DESIGN REQUIREMENTS O 17868.5(c)-AG OPER METAL CONCENT O 16104-REG PERMIT(Chipping 8 Grinding) 00 G L- S i 17868.5(d) PERSONNEL TRAIN 1/o 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 OO 17863.4-ODOR IMPACT MINIMIZATION PLAN 17867(a)(3)-RANDOM LOAD CHECKS 17869(a)-INSPECTION OF RECORDS O 18103.1-ENF AGENCY NOTIF FILED 1010 17867(a)(4)-COMPOST CONTAMINATION 0.0 17869(b)-SPECIAL OCCURRENCES 00 AGRICULTURAL MATERIAL COMPOSTING OPERATIONS 17867(a)(5)-UNAUTHORIZED ACCESS 17869(c)-PUBLIC COMPLAINTS 17856(a)-AG COMP OPER-EA MOTIF ROMT 17867(a)(6)-TRAFFIC CONTROL ofo 17869(d)-FEEDSTOCK AND COMPOST 00 17856(b)-AG MAT COMP OP REQS/INSP FREQ 00 17867(a)(7)-SIGNS 17869(e)-LOAD CHECKS 0.0 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 <72,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 00 178690(1)-PATHOGEN REDUCTION MTHDS 010 RESEARCH COMPOST OPERATIONS 17867(x)(10)-PHYS CONTAM,REFUSE REM 001 17869(8)-RECORD OF SERIOUS INJURIES 010 17862(x)-MAXIMUM 5,000 CUBIC YDS ON SITE 17867(a)(11)-ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS 010 17862(b)-IN VESSEL-LEA/EA APP>5K CY 17867(a)(12)-LECHATE CONTROL O .S)r, RSTORl1Ti0N 88 17862(c)-DESC RESEARCHrTIME FRAME 001 17867(a)(13)-PHYS CONT PREY.REMOVED 00 17870(a)-NTC 30 DAYS PRIOR RESTORATION 0 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 00 17867(a)(14)-SITE ATTENDANT 0017870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 00 17867.5-PERSONNEL TRAINING 17870(c)-RESTORATION PROC PERFORMED SAMPLINGI�qth IE TS�OP T/O $TFh TS x CII/EAN�AYV{ OgCIC1C"fASlt�� ILY r 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: 1.Active composting temperatures taken at posts 25,20,15,and 10.Temperatures were 99F,121 F, 126F,and 116F respectively.Per operator, feedstock is chicken manure and sawdust. 2.Temperature log from October to December 2007 received from operator.No finished product on site. No violations noted. INSTRUCTIONS ON B 'Id,i i' FEA � I�� OI` EXAMPLE 1 2 3TopWhite-CIWMB Middle Pink Bottom-Yellow