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CIWMi3 Form 93 Com osta eaNatereaCs$ ianlm `(? tterateonand fli{�,y,lns�]�'ctton'Renort` <br /> Enforcement Agency San,4agwn Gourjtjr{ t�rlronmenfal Health Department3 x Page Ar <br /> 2,of 2 r <br /> a;.c sr 't z '�.SIa <' , x ii <br /> �i <br /> Fac�hty File Number 390026 § r� �nspecfon Date �?5/X6/2008 f ;i 9 <br /> Comments Continued: <br /> 44 4-Significant Change-More wase was disposed near the concrete and dirt pile that was cited for illegal isposa earlier. This <br /> facility does not have Solid Waste Facility Permit to operate landfill. <br /> a. Cease this practice immediately. <br /> b. All significant change in the operation shall be approved by the EHD and concurred by CIWMB. <br /> 3. V T14CCR17863 -Report of Compost Site Information-Concrete and dirt was disposed in the area near manure stockpiling area. <br /> a. Cease this practice immediately. <br /> b. This activity is not described in the RCSI. Remove the disposed waste and disposed of appropriately. <br /> C. The pile was sampled on April 3,08 by FGL. The result indicated that the pile was non-hazardous. According to the site <br /> manager,the pile will be removed by June 19,2008. Submit work plan to EHD. Contact EHD for oversight. <br /> 4. AC T1 4CCR1 7867(a)(8)-Fire Prev,Prot,Cntrl-During inspection,the LEA observed the thick white smoke coming out of the north-east portion <br /> of the steer manure pile. The LEA notified the operator who spread and watered the pile to control fire. <br /> a. Provide adequate fire prevention and control. <br /> 5. AC T14CCR17868.3(b)-Pathogen Levels/Temp.Maint.-During pathogen reduction period,Windrow#38,39 and 40 received 4 turns in 20 days, <br /> during which the temperatures were at or above 131 F. <br /> a. During pathogen reduction period,the temperature of the compost shall be maintained at or above 131 F for at least 15 days <br /> and there shall be a minimum of 5 turning during at period. <br /> Note: <br /> a. The facility has taken compost sample for analysis every month. <br /> b. The Modified Solid Waste Facility Permit has been approved and issued. <br /> c. The RCSI amendment had been submitted and approved to the use of new feedstock that includes grape pumice,paper fiber and steer manure. <br /> The new feedstock has not been approved by the Wateri Board. ' <br /> d. Per operator,the manure comes from one of the facility in Lathrop after it has undergone a complete composting process. <br /> e. The radio has been provided to all foremen,dispatcher,manager and supervisor. <br /> f. The temperature of the windrows were between 143,135 and 157 F. <br />