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California Integrated Waste Management Board <br /> �t"falifornia Compostable Materials Handling Operation <br /> B 93 <br /> °"'•(Rev 01/07) and Facility Inspection Report Page Of <br /> Erfq�c meA a + San Joaquin County Environmental Health Department fit' Tfictaffic-1 MB'Use�Oril <br /> ____ <br /> A .B 12 9� t 99 7r, t [�..�„ .a' w. �3 9 - A A 00 4 X06 / 2 1 / 2. 007r <br /> PROG(2AM CODE Sefec�onlyQne'cbkfe7 til ` y <br /> • Ly �enaJltC)Vu1B � Is$�d5itte$ Time In: Inspection Time <br /> GIWMB E� r 40 r wVO <br /> used nfprrrn >t,.,.. . Time Out: <br /> Facility Name Received By(Operator)Signature <br /> Haley Farms (Mailed to owner i <br /> Facility Location Owner Signature(if present) <br /> 5793 Delta Ave,Tracy, Ca <br /> nspectornsp or Ig so resent(Name) <br /> Michael Kith I <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCEWITH PPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC),AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR). <br /> ._... ......_. ___ .......__ ............... ................. ...._ .......... <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN <br /> PERMITS' FACICITIES7777 <br /> :V }l�, -CHi1�PINGA�OGR1NdINddPSAF10.`�i(,CILi ES�r V A, IulA7CIMUMME7ALCONCENTRA'�01�5^ik ,��J,,{1r <br /> PRC 44002-OPERATOR AUTH BY SWF PERMIT 17862.1(a)-CG:200 TPD-EA NOTICE 17868.2-METAL CONCENTRATION EXCEEDED 001 <br /> PRC 44004-SIGNIFICANT CHANGE 00 17862.1(b)-CG:200-500 TPD REG PRMT PSP TNQCEt� EbUGT10! Y <br /> PRC 44005-TRANSFER OWNERSHIP 00 17862.1(c)-CG:>500 TPD FULL PRMT 17868.3(a)-PATHOGEN LEVELS EXCEEDED O <br /> PRC 44014(b)-OPER COMPLIES WITH TERMS O 17862.1(d)-CG:CONTAM LIMIT SAMPLING 00. 17868.3(b)-PATHOGEN LEVELS/TEMP MAINT 00 <br /> 17210.3.REQ FOR EMERGENCY WAIVER 00 17862.1(a)-CO:CONTAM LIMIT 001 17868.3(c)-ALT METHODS APPROVED 00 <br /> 17211.3 REQ FOR TEMP STIP.AGREEMENT 17862.1(f)-CG:STORAGE LMT/EXCEDED n 17868.3(d)-TEMP MONITORING 100 <br /> 17211.4-ISSUING STIP AGREEMENT(PEP) SITING 4NAQ $I„f( `�x EN�RAI�1dfERW PF20CESIayp�, <br /> 17854-COMP MAT HAND FACILITY PERMIT 00 17865(x)-CLOSED LANDFILLS(Post Close Use) 00 17868.5(a)-LOAD CHECKING/SORTING 00 <br /> 17863-REPORT OF COMP SITE INFO 17865(b)-INTERMED COVER(Foundation Stab) 17868.5(b)-PHYSICAL CONTAMINANTS <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN O 17866-GENERAL DESIGN REQUIREMENTS O 17868.5(c)-AG OPER METAL CONCENT 8O <br /> 18104-REG PERMIT(Chipping&Grinding) �OENER�(-la' P� GST/CNDRDS I1', '.�' fq 17868.5(d)-PERSONNEL TRAIN(1%contains) 00 <br /> 21640.PERMIT REVIEW APPLICATION 00 17867(a)(1)-ANIMAL WASTE UU1 17868.5(.)-RECORDS - 001 <br /> FIUNG'tjQUIR�MENTS OPERAIfONS 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST 02CC5R0�P <br /> 17863A.ODOR IMPACT MINIMIZATION PLAN 1010 17867(a)(3)-RANDOM LOAD CHECKS U U17869(a)-INSPECTION OF RECORDS 010 <br /> 18103.1-ENF AGENCY NOTIF FILED 1010 17867(a)(4)-COMPOST.CONTAMINATION O O 17869(b)-SPECIAL OCCURRENCES 00 <br /> AGWCULTURALMAfiERIh1L CdMPOS11 OP(RATI6- 17867(a)(5)-UNAUTHORIZED ACCESS 17869(c)-PUBLIC COMPLAINTS <br /> . ,z __f._.... .^ <br /> 17856(a)-AG COMP OPER-EA NOTIF RQMT 17867(a)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST 00 <br /> 17856(b)-AG MAT COMP OP REQSANSP FREQ 00 17867(a)(7)-SIGNS 17869(e)-LOAD CHECKS 001 <br /> 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 0 17867(a)(8)-FIRE PREV,PROT,CNTRL(temps) 00 17869(f)-ARTICLE 7 TEST RESULTS <br /> <12,500 CUBIC YDS OF GREEN MAT ONSITE 17867(a)(9)-PHONE OR RADIO COMM 17869(f)(1)-PATHOGEN REDUCTION MTHDS 001 <br /> RESEARt H COMP¢$T OPERATIONS = 17867(a)(10)-PHYS CONTAM,REFUSE REM 17869(8)-RECORD OF SERIOUS INJURIES <br /> �, <br /> 00 <br /> 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE 17667(a)(11)-ENCL ACTIVITIES VENTILATED 00 17869(h)-TRAINING RECORDS <br /> 17862(b)-IN VESSEL-LEA/EAAPP>5KCY 00 17867(a)(12)-LECHATECONTROL <br /> tSTQRA110N ��. <br /> 01U_ <br /> 17862(c)-DESC RESEARCH/TIME FRAME 00 17867(a)(13)-PHYS CONT PREV.REMOVED 001 y17870(a)-NTC 30 DAYS PRIOR RESTORATION 00 <br /> 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 00 17867(a)(14)-SITE ATTENDANT 00 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 00 <br /> 17867.5-PERSONNEL TRAINING 17870(c)-RESTORATION PROC PERFORMED <br /> SAMPLING REG�UIREMEISS tO ERRTIO�dS TtP�T SELLOR� OTHR ` 1 r,,* 1 nyl li z ) X <br /> 1 -H GIVE AWAx,k t bdd c �Id YA}xs ►rD di L padllrhr st i <br /> [17868.1 SAMPLING REQUIREMENTS <br /> Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) <br /> Conducted quarterly routine inspection this date. See addendum sheet for detail. <br /> INSTRUCTIONS ON BACK �Vlk)�, E XJ A M P L E 1 c 13 <br /> Top White-CIWMB Mid l�k- <br /> Bottom-Yellow <br />