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State of California California Integrated Waste Management Board CIWMB 93 Compostable Materials Handling Operation (Rev 01/07) and Facility Inspection Report Page I of_ B'hforceix�e t get�c� San Joaquin County Environmental Health Department b, 3#icla MBAU,i r T `� e x sr A, IL �_ � � a� ` 3 9 A A 0 � 0 46 0 51/ 20 i017 . _ .�.m� _.t.m.? .. - 4PROG,RAM CO'E'E 1, e N111.1201 LEPaenoiG1 toed 51x ��Time In: Inspection Time QLF# PsdTime Out: cF�tr� �a Facility Name Received By(Operator)Signature Haley Farms I(Mailed to Owner i Facility Location Owner Signature(if present) 5793 Delta Avenue,Tracy Inspector I ector ature Also Present(Name) Jenni Frase 11 A ,Karl Jensen , THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH, ICABL CTIONS 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 PERMITS-FACILITIES �/ /� HIPPING34P(D,GRfNDINGOPS/1ND�AC�Lifi1�$ !. iM_UMEIALCONCENTRATt01dS _ N;''?A PRC 44002-OPERATOR AUTH BY SWF PERMIT 17862.1(a)-CG 200 TPD-EA NOTICE- 17868.2-METAL CONCENTRATION EXCEEDED 100 PRC 44004-SIGNIFICANT CHANGE 001 17862.1(b)-CG:200-500 TPD REG PRMT PE1 bGSN �Di}C f)Otra 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 O 17868.3(b)-PATHOGEN LEVELS/TEMP MAINT 001 17210.3-REQ FOR EMERGENCY WAIVER 17862.1(a)-CG:CONTAM LIMIT O 17868.3(c)-ALT METHODS APPROVED 17211.3 REQ FOR TEMP STIP.AGREEMENT 17862.1(f)-CG:STORAGE LMT/EXCEDED 10 17868.3(d)-TEMP MONITORING 00 17211.4-ISSUING STIP AGREEMENT(PEP) ," 17654-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 O 17866-GENERAL DESIGN REQUIREMENTS 17868.5(c)-AG OPER METAL CONCENT 001 18104-REG PERMIT(Chipping&Grinding) 0 A -- S�1S1tDAPSr h � 17868.5(d)-PERSONNEL TRAIN(1%contams) 21640-PERMIT REVIEW APPLICATION 17867(a)(1)-ANIMAL WASTE 17868.5(e)-RECORDS �IL1NC;tEQU1REi4' �1TS QP i ATIOyS,: 17867(a)(2)-VECT/ODRSILIT/HAZINUIS/NOIS/DST 00 2� RDJ,0,1N(a e 17863.4-ODOR IMPACT MINIMIZATION PLAN00 17867(a)(3)-RANDOM LOAD CHECKS 17869(a)-INSPECTION OF RECORDS 00 18103.1-ENF AGENCY NOTIF FILED 00 17867(a)(4)-COMPOST CONTAMINATION 00 17869(b)-SPECIAL OCCURRENCES 00 AGRICULTURAL MATERIAL COMPOs-nNGOPE RATiS 17867(a)(5)-UNAUTHORIZED ACCESS 17869(c)-PUBLIC COMPLAINTS 17856(a)-AG COMP OPER-EA NOTIF RQMT 17867(a)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST 001 17856(b)-AG MAT COMP OP REQSANSP FREQ 001 17867(a)(7)-SIGNS 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 001 17867(x)(8)-FIRE PREV,PROT,CNTRL(temps) 00 17869(1)-ARTICLE 7 TEST RESULTS 001 <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9).PHONE OR RADIO COMM 17869(f)(1)-PATHOGEN REDUCTION MTHDS 001 RESEARCH COMPO$TOPERATIONS17867(a)(10)-PHYS CONTAM,REFUSE REM 001 17869(g)-RECORD OF SERIOUS INJURIES 00 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE 17867(a)(11)-ENCL ACTIVITIES VENTILATED —08 17869(h)-TRAINING RECORDS 17862(b)-IN VESSEL-LEA/EA APP>5K CY O 17867(a)(12)-LECHATE CONTROL O ;ITSSTORATIOM 17862(c)-DESC RESEARCHITIME FRAME 00 17867(a)(13)-PHYS CONT PREV.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 17667.5-PERSONNEL TRAINING 00 17870(c)-RESTORATION PROC PERFORMED SA4066¢1`466IREbENTS�OPERATIONS GIVE-AWA irY>1090 coBic arA€tq z Auto ALLAt: tTiEj3'` 17868.1 SAMPLING REQUIREMENTS,k Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) Routine Quarterly Inspection conducted.The following was noted: 1.No active composting was taking place at time of inspection.Temperature Log from June to September 2007 received and reviewed.Laboratory results for finished product revealed that metals,coliform and salmonella meet regulatory requirements. 2.OIMP was received August 9,2007 from owner.A/C has been cleared. No violations noted. INSTRUCTIONS ON BACK �� " EXAMPLE 213 op Whi a-CIWMB Middle Pink-LEA Bottom-Yellow