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California Integrated Waste State of California Composta le Materials Handling Operate r M1nagementBoard Page_of U (Re a 05) and Facility Inspection Report 1BARY 1 San Joaquin County Environmental Health Department'04, PIRM I a n KIN ffl155 MIN AA 0046 o" 39- 12/19/2006 IN ? c Time Inspection Time Time a o s B Out: Facility Name Received By(Operator) Halev Farms 11 mailed 1 Facility Location Owner 15793 Delta Ave,Tracy, CA 95304 11 1 inspector Insp Sign Aso resent Garrett Backus 1 1 THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WIT04PPLICABLE 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 CONSID ED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN RERMITS•FACILITIES V A CHIPPING:1 ND GRINDING QPSAND FACILITIES, 1/ A``' MAXIMUAA METAL CONCENTRATIQ,NS, f. A _y PRC 44002-OPERATOR AUTH BY SWF PERMIT 00 17862.1(a)-CG:200 TPD-EA NOTICE 0 0 17868.2-METAL CONCENTRATION EXCEEDED 00 PRC 44004-SIGNIFICANT CHANGE 00 17862.1(b)-CG:200-500 TPD REG PRMT 0_ 0 PATHOOEN,REDUCTION PRC 44005-TRANSFER OWNERSHIP 00, 17862.1(c)-CG:>500 TPD FULL PRMT 0 0 17868.3(a)-PATHOGEN LEVELS EXCEEDED 010 PRC 44014(b)-OPER COMPLIES WITH TERMS 00 17862.1(d)-CG:CONTAM LIMIT SAMPLING 00 17868.3(b)-PATHOGEN LEVELS/TEMP MAINT 0 0 17210.3-REQ FOR EMERGENCY WAIVER 17862,1(e)-CG:CONTAM LIMIT 00 17868.3(c)-ALT METHODS APPROVED 00 17211.3 REQ FOR TEMP STIP.AGREEMENT 00 17862.1(0-CG:STORAGE LMT/EXCEDED 0 01 17868.3(d)-TEMP MONITORING 00 17211.4-ISSUING STIP AGREEMENT(PEP) 0 0 ;$TINP A Q 99SIC�N :a11 NERFAL711f11T�R1AL 17854-COMP MAT HAND FACILITY PERMIT 0 0 17865(a)-CLOSED LANDFILLS(Post Close Use) 0 0 17868.5(a)-LOAD CHECKING/SORTING 0 0 17863-REPORT OF COMP SITE INFO 0 17865(b)-INTERMED COVER(Foundation Stab) 0 (57 17868.5(b)-PHYSICAL CONTAMINANTS 0 17863.4-ODOR IMPACT MINIMIZATION PLAN 0101 17866-GENERAL DESIGN REQUIREMENTS 0 0 17868.5(c)-AG OPER METAL CONCENT 00 18104-REG PERMIT(Chipping&Grinding) 010 11TH; $TA,I�, D$ 17868.5(d)-PERSONNEL TRAIN(1%contams) 0 0 21640-PERMIT REVIEW APPLICATION 17867(x)(1)-ANIMAL WASTE 17868.5(e)-RECORDS IFIUNO,'RkOUIREM"N sl-OPERATIONS 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST 0 0 fitoV0� E P 17863.4-ODOR IMPACT MINIMIZATION PLAN 00 17867(a)(3)-RANDOM LOAD CHECKS 0 0 17869(a)-INSPECTION OF RECORDS 010 18103.1-ENF AGENCY NOTIF FILED 0 0 17867(a)(4)-COMPOST CONTAMINATION 0 0 17869(b)-SPECIAL OCCURRENCES 00 A�RAI AakERtAL COMPOSTING OPERATIONS 11 17867(a)(5)-UNAUTHORIZED ACCESS 00 17869(c)-PUBLIC COMPLAINTS 00 17 (a)-A COMP OPER-EA NOTIF RQMT 17867(a)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST 17856(b)-AG MAT COMP OP REQSBNSP FREQ 010 17867(a)(7)-SIGNS 0 0 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 0 0 17867(a)(8)-FIRE PREY,PROT,CNTRL(temps) 0 17869(f)-ARTICLE 7 TEST RESULTS 00 <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 0101 17869(0(1)-PATHOGEN REDUCTION MTHDS 00 r±;ESEI CH OOMOgt OPERA IbNS ,r u�. �, 17867(a)(10)-PHYS CONTAM,REFUSE REM 0 0 17869(g)-RECORD OF SERIOUS INJURIES 010 17862(a)-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>SK CY 0 01 17867(x)(12)-LECHATE CONTROL 00 AI�E"��'1' 17862(c)-DESC RESEARCH/TIME FRAME 0 01 17867(a)(13)-PHYS CONT PREV.REMOVED 00 17870(a)-NTC 30 DAYS PRIOR RESTORATION 0 0 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 0 0 17867(a)(14)-SITE ATTENDANT 0 0 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 0 0 17867.5-PERSONNEL TRAINING 00 17870(c)-RESTORATION PROC PERFORMED - SAMPLIN¢(REQUIREMENT ( PERAT[ONS TH-T,%L' O OCHER ; ' OIE AWAY y 11OdC1I4WARD AYtCS ALS(�LCILITIuj 1010 17868.1 SAMPLING REQUIREMENTS Comments(Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) See page 2 for comments. INSTRUCTIONS ON BACK p-CIWMB Middle-LE Bottom-Operator