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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 2 Enforcement Agency:,San Joaquin County Environmental Health DepartmentI For Official CIWMB Use Only FACILITY FILE NUMBER (99-xx-9999) INSPECTION DATE(MM/DD/YYYY) Received Date 3 9 - A A - 0 0 3 7 09 / 09 / 2008 PROGRAM CODE (Select only one code) ( LEA Periodic OCIWMB Closed Sites QCIWMB Focused Time In: Inspection Time OLEA Focused OCIWMB Enforcement Agent CIWMB Periodic Time Out: QAttacnments On File(Not Scanned) Facility Name Receiv By(Operator)S' natu Delicato Facility Location Towner gfgnWiure(if p es nt) 12001 S Hwy 99,Manteca Inspector Ins o Signatur d Also Present(Name) Natalia Subbotnikova I „ .27' � /��i(Robert McClellon 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 FV7A PRC 44002-OPERATOR AUTH BY SWF PERMIT00 17862.1(a)-CG:200 TPD-EA NOTICE 00 17868.2-METAL CONCENTRATION EXCEEDED Ulu PRC 44004-SIGNIFICANT CHANGE 00 17862.1(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 00 17862.1(d)-CG:CONTAM LIMIT SAMPLING 00. 17868.3(b)-PATHOGEN LEVELS/TEMP MAINT 00. 17210.3-REQ FOR EMERGENCY WAIVER 00 17862.1(e)-CG:CONTAM LIMIT 001 17868.3(c)-ALT METHODS APPROVED 00 17211.3 REQ FOR TEMP STIP.AGREEMENT 17862.1(1)-CG:STORAGE LMT/EXCEDED 001 17868.3(d)-TEMP MONITORING 00 17211.4-ISSUING STIP AGREEMENT(PEP) _00SITING AND DESIGN GENERAL MATERIAL PROCESSING 17854-COMP MAT HAND FACILITY PERMIT 00. 17865(a)-CLOSED LANDFILLS(Post Close Use) 001 17868.5(a)-LOAD CHECKING/SORTING 00 17863-REPORT OF COMP SITE INFO .001 17865(b)-INTERMED COVER(Foundation Stab) O 17868.5(b)-PHYSICAL CONTAMINANTS O 17863.4-ODOR IMPACT MINIMIZATION PLAN 00 17866-GENERAL DESIGN REQUIREMENTS 17868.5(c)-AG OPER METAL CONCENT 001 18104-REG PERMIT(Chipping&Grinding) 001 GENERAL OPERATING STANDARDS 17868.5(d)-PERSONNEL TRAIN(1%contams) O 21640-PERMIT REVIEW APPLICATION 17867(a)(1)-ANIMAL WASTE 00 17868.5(e)-RECORDS FILING REQUIREMENTS-OPERATIONS 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST 00 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 O O 17869(b)-SPECIAL OCCURRENCES 00 AGRICULTURAL MATERIAL COMPOSTING OPERATIONS 17867(a)(5)-UNAUTHORIZED ACCESS 00 17869(c)-PUBLIC COMPLAINTS 00 17856(a)-AG COMP OPER-EA NOTIF RQMT00 17867(a)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST 00 17856(b)-AG MAT COMP OP REQS/(NSP FREQ 00 17867(a)(7)-SIGNS 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1K CU YDS PER YEAR, 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 MTHOS RESEARCH COMPOST OPERATIONS 17867(a)(10)-PHYS CONTAM,REFUSE REM 0_0 17869(g)-RECORD OF SERIOUS INJURIES OO 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE00 17867(a)(11)-ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS 17862(b)-IN VESSEL-LEA/EA APP>5K CY 00 17867(a)(12)-LECHATE CONTROL O8 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 O 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 001 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 ect:6 Incorrect: E X A M P L EI 1112F3 �e Top White-CIW'IT Middle Pink-LEA Bottom-Yellow