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State of California California Integrated Waste Management Board ::. CIWMB 93 Compostable Materials Handling Operation (Rev 01107) and Facility Inspection Report Page 1 of? _ _ ® Enforcement Agency:ISan Joaquin County Environmental Health Department 1 For Official CIWMB Use Only FACILITY FILE NUMBER (99-mc-9999) INSPECTION DATE(MM/DDNYYY) Received Date 3 9 - A A - 0 0 3 7 0 6 / 0 3 / 2 0 0 8 PROGRAM CODE Select only one code) (')LEA Periodic CIWMB Closed Sites ()CIWMB Focused Time In: Inspection Time OLEA Focused ()CIWMB Enforcement Agent()CIWMB Periodi Time Out: ()Attachments On File(Not Scanned) Facility Name ReceivedO erator)Signat e Delicato Facility Location Owner SigrAture rif presen 12001 S Hwy 99,Manteca I I Inspector Ins ctor S'gnatVp Also Present(Name) Natalia Subbotnikova AAA&-f THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH 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 A MAXIMUM METAL CONCENTRATIONS V A PRC 44002-OPERATOR AUTH BY SWF PERMIT001 17862.1(a)-CG:200 TPD-EA NOTICE 17868.2-METAL CONCENTRATION EXCEEDED 0 01 PRC 44004-SIGNIFICANT CHANGE 001 17862.1(b)-CG:200500 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 00 17862.1(d)-CG:CONTAM LIMIT SAMPLING 0101 17868.3(b)-PATHOGEN LEVELS/TEMP MAINT 00 17210.3-REQ FOR EMERGENCY WAIVER 00 17862.1(e)-CG:CONTAM LIMIT 00 17868.3(c)-ALT METHODS APPROVED O 17211.3 REQ FOR TEMP STIP.AGREEMENT 17862.1(f)-CG:STORAGE LMT/EXCEDED 17868.3(d)-TEMP MONITORING 17211.4-ISSUING STIP AGREEMENT(PEP) SITING AND DESIGN GENERAL MATERIAL PROCESSING 17854-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 O 17865(b)-INTERMED COVER(Foundation Stab) O 17868.5(b)-PHYSICAL CONTAMINANTS 17863.4-ODOR IMPACT MINIMIZATION PLAN00 17866-GENERAL DESIGN REQUIREMENTS 00 17868.5(c)-AG OPER METAL CONCENT 88 18104-REG PERMIT(Chipping&Grinding) 00 GENERAL OPERATING STANDARDS 17868.5(d)-PERSONNEL TRAIN(1%contams) O 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 001 RECORD KEEPING 17863.4-ODOR IMPACT MINIMIZATION PLAN O 17867(a)(3)-RANDOM LOAD CHECKS 00 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 COMPOSTING OPERATIONS 17867(a)(5)-UNAUTHORIZED ACCESS 17869(c)-PUBLIC COMPLAINTS 17856(a)-AG COMP OPER-EA NOTIF RQMT001 17867(a)(6)-TRAFFIC CONTROL —00 17869(d)-FEEDSTOCK AND COMPOST 17856(b)-AG MAT COMP OP REQS/INSP FREQ 001 17867(a)(7)-SIGNS 01 01 17869(e)-LOAD CHECKS 0101 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 001 17867(a)(8)-FIRE PREV,PROT,CNTRL(temps) 00 17869(t)-ARTICLE 7 TEST RESULTS 0101 <12,500 CUBIC YDS OF GREEN MAT ONSITE 17867(a)(9)-PHONE OR RADIO COMM 17869(f)(1)-PATHOGEN REDUCTION MTHDS 001 RESEARCH COMPOST OPERATIONS 17867(a)(10)-PHYS CONTAM,REFUSE REM O 17869(g)-RECORD OF SERIOUS INJURIES 00 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE0 01 17867(a)(11)-ENCL ACTIVITIES VENTILATED Q 0 17869(h)-TRAINING RECORDS 17862(b)-IN VESSEL-LEA/EA APP>5K CY 001 17867(a)(12)-LECHATE CONTROL O SITE RESTORATION 17862(c)-DESC RESEARCH/TIME FRAME 00 17867(a)(13)-PHYS CONT PREV.REMOVED 010/ 17870(a)-NTC 30 DAYS PRIOR RESTORATION 00 17862(d)-EA NOTIFICATION RENEWAL-2 YRS O O 17867(a)(14)-SITE ATTENDANT O 1 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 00 17867.5-PERSONNEL TRAINING �/ 17870(c)-RESTORATION PROC PERFORMED SAMPLING REQUIREMENTS(OPERATIONS THAT SELL OR OTHER GIVE AWAY>1,000 CUBIC YARDS AND ALL FACILITIES) 17868.1 SAMPLING REQUIREMENTS Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) Routine quarterly inspection conducted this date,see continuation sheet for further detail. INSTRUCTIONS ON BACK Correct:' Incorrect: N� �J : EXAMPLE 11:2[3 T ite-CIWMB yMiddle Pink-LEA Bottom-Yellow