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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 1 of I _4_ ,:__ Fir�Offielal CIaWMB'Use Only}4 Enforcementagency ISan Joaquin County Environmental Health Department ,, � Received Date A AA 14,. 3.:_9.. A , A 0 `�..0 4 6r .rM, 0 3 / 1 9 / 2 0 0 7 y PROGRAM CQDE (Select only one code) �� „n Time In: Inspection Time LEA PenodlC OCIWMB Closed Sites I0CIWMB Foeusetl n "'Vrz.,. LEA FocUsd& )CIWMBEnforcement Agent CIWMB Pe�nodId Time Out: Attachments Cn Fife(Not Scanned] F Facility Name Rece'ved�y(O erator)Signature Haley Farms i Facility Location Owner Signature(if present) 5793 Delta Ave, Tracy, Ca Inspector Inspe or,;Signature - Also Present(Name) Michael Kith THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WIT APPLICABLE SECTIONS 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 _ V A=: CHIPPING AND--GRINDING OPS AND FACILITIES ,V.' k MAXIMUM METAL CONCENTRATIONS VA PRC 44002-OPERATOR AUTH BY SWF PERMIT 17862.1(a)-CG:200 TPD-EA NOTICE 17868.2-METAL CONCENTRATION EXCEEDED PRC 44004-SIGNIFICANT CHANGE 00 17662.1(b)-CG:200-500 TPD REG PRMT PATHOGEN REDUCTION PRC 44005-TRANSFER OWNERSHIP 00 17862.1(c)-CG:>500 TPD FULL PRMT 00 17868.3(a)-PATHOGEN LEVELS EXCEEDED 00 PRC 44014(b)-OPER COMPLIES WITH TERMS O 17862.1(d)-CG:CONTAM LIMIT SAMPLING 00 17868.3(b)-PATHOGEN LEVELS/TEMP MAINT O 17210.3-REQ FOR EMERGENCY WAIVER 00 17862.1(e)-CG:CONTAM LIMIT 10-0 17868.3(c)-ALT METHODS APPROVED 001 17211.3 REQ FOR TEMP STIP.AGREEMENT 17862.1(!)-CG:STORAGE LMT/EXCEDED 17868.3(d)-TEMP MONITORING _10 01 17211.4-ISSUING STIP AGREEMENT(PEP) SITING AND'DESIGN>,i GENERAL MATERIAL PROCESSING 17854-COMP MAT HAND FACILITY PERMIT 00 17865(x)-CLOSED LANDFILLS(Post Close Use) 00 17868.5(x)-LOAD CHECKING/SORTING 00 17863-REPORT OF COMP SITE INFO .�j17865(b)-INTERMED COVER(Foundation Stab) 0 01 17868.5(b)-PHYSICAL CONTAMINANTS 17863.4.ODOR IMPACT MINIMIZATION PLAN 17866-GENERAL DESIGN REQUIREMENTS 0 01 17868.5(c)-AG OPER METAL CONCENT 18104-REG PERMIT(Chipping&Grinding) 00 GENERAL'-.OPERATING STANDARDS.,. 17868.5(d)-PERSONNEL TRAIN(1%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 RECORD KEEPING, , 17863.4-ODOR IMPACT MINIMIZATION PLAN1010 17867(a)(3)-RANDOM LOAD CHECKS 00 17869(a)-INSPECTION OF RECORDS 00 18103.1-ENF AGENCY NOTIF FILED 1010 17867(a)(4)-COMPOST CONTAMINATION (3-0 17869(b)-SPECIAL OCCURRENCES 00 AGRICULTURAL MATERIAL COMPOSTING OPERATIONS..:. `, 17867(x)(5)-UNAUTHORIZED ACCESS 00 00 17869(c)-PUBLIC COMPLAINTS 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 001 17867(a)(7)-SIGNS 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 09 17867(a)(8)-FIRE PREV,PROT,CNTRL(temps) 00 17869(f)-ARTICLE 7 TEST RESULTS <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 17869(1)(1)-PATHOGEN REDUCTION MTHDS RESEARCH COMPOST OPERATIONS, 17867(a)(10)-PHYS CONTAM,REFUSE REMO O 17869(8)-RECORD OF SERIOUS INJURIES O O 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE 001 17867(a)(11)-ENCL ACTIVITIES VENTILATED 010 17869(h)-TRAINING RECORDS 10 17862(b)-IN VESSEL-LEA/EA APP>5K CY 001 17867(a)(12)-LECHATE CONTROLO SITE RESTORATION 17862(c)-DESC RESEARCH/TIME 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 17867.5- ERSONNEL TRAINING 17870(c)-RESTORATION PROC PERFORMED SAMPLING REQUIREMENTS(OPERATIONS THAT SELL OR": OTHER:,,' GIVE AWAY>1 000 CUBIC YARDS AND ALLFACILITIES] 17868.1 SAMPLING REQUIREMENTS 101C) Ulu Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) Conducted quarterly routine inspection this date. See addendum sheet for detail. INSTRUCTIONS ON BACK n' ;t E X 1 2 3 Top White-CIWMB Middle Pink-LE Bottom-Yellow