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l ° California Integrated Waste State of California Compostable Materials ndling Opera M1"'geen3eoard CIWMB 93 Page Of (Rev 8105) and Facility Inspection Report EnforcementAgency `eSan Joaquin County EnvironmentalHealth Department ' ►- FA`GIIT FILErNUIVIBER �' `IIYsPts° t 39-AA-0026 4 x 01/31/2007 4�*�fill P�20GRAM CODE'( electr�lOr3e code)' I r arime Inspection Time u Ql>=P, P�rtdJlc Q7UVBtlO§edlt�&° In: Time ^ '4a t r�va v5Yi sst C7LEA FDc sed1 Bin,rcerfA J p Pt! � Out: Facility Name Received By(Operator) I Scotts Hyponex I 1 ",„_ ; Facility Location Owner 23390 E Flood Road, Linden, CA I 1 Inspector Inspect r Signat r Also Present I Garrett Backus 1 R). THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH AP ICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC),AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CC 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 PERMIT 0 17862.1(a)-CG:200 TPD-EA NOTICE 00 17868.2-METAL CONCENTRATION EXCEEDED 00 PRC 44004-SIGNIFICANT CHANGE 00 17862.1(b)-CG:200.500 TPD REG PRMT 00 PATHOGEN-REpUCTION 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 '0 0 17862.1(d)-CG:CONTAM LIMIT SAMPLING 00 17868.3(b)-PATHOGEN LEVELS/TEMP MAINT 010 17210.3-REQ FOR EMERGENCY WAIVER 0 17862.1(e)-CG:CONTAM LIMIT 00 17868.3(c)-ALT METHODS APPROVED 010 17211.3 REQ FOR TEMP STIP.AGREEMENT 0 17862.1(1)-CG:STORAGE LMT/EXCEDED 0 0 17868.3(d)-TEMP MONITORING 010 17211.4-ISSUING STIP AGREEMENT(PEP) SITING;AND°DESIGN,.' GENEATERIAt:.P,ROCES$ItG�i rti, 17854-COMP MAT HAND FACILITY PERMIT 0 17865(a)-CLOSED LANDFILLS(Post Close Use) 0101 17868.5(a)-LOAD CHECKING/SORTING 0 0 17863-REPORT OF COMP SITE INFO 0 01 17865(b)-INTERMED COVER(Foundation Stab) 0 0 17868.5(b)-PHYSICAL CONTAMINANTS 0 0 17863.4.ODOR IMPACT MINIMIZATION PLAN 001 17866-GENERAL DESIGN REQUIREMENTS 0 0 17868.5(c)-AG OPER METAL CONCENT 0 0 18104-REG PERMIT(Chipping&Grinding) 0 0 GENERAL OPER 17868.5(d)-PERSONNEL TRAIN(1%contams) 0 0 21640-PERMIT REVIEW APPLICATION 17867(a)(1)-ANIMAL WASTE 0 0 17868.5(e)-RECORDS FILING`REQUIREMENTS-OPERATIONS 17867(a)(2)-VECT/ODRS/UT/HAZ/NUIS/NOIS/DST 0 0 RECORDKEEPING� 17863.4-ODOR IMPACT MINIMIZATION PLAN 0 0 17867(x)(3)-RANDOM LOAD CHECKS 0 0 17869(a)-INSPECTION OF RECORDS 0 0 18103.1-ENF AGENCY NOTIF FILED 1010 17867(a)(4)-COMPOST CONTAMINATION 0 -67 17869(b)-SPECIAL OCCURRENCES 0 0 AGRICULTURAL,MATERIAL COMPOSTING OPERATIONS 11 - 17867(a)(5)-UNAUTHORIZED ACCESS 00 17869(c)-PUBLIC COMPLAINTS 0 17856(a)-AG COMP OPER-EA NOTIF RQMT 0 01 17867(x)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST 00 17856(b)-AG MAT COMP OP REQS/INSP FREQ 0 01 17867(x)(7)-SIGNS 00 17869(e)-LOAD CHECKS 0 0 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 0 0 17867(a)(8)-FIRE PREV,PROT,CNTRL(temps) 0 17869(0-ARTICLE 7 TEST RESULTS 0 0 <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 0 0 17869(f)(1)-PATHOGEN REDUCTION MTHDS 0 0 RESEARCH COMPOST OPERATIONS 17867(a)(10).PHYS CONTAM,REFUSE REM 0 O 17869(8)-RECORD OF SERIOUS INJURIES 0 0 17862(a)-MAXIMUM 5,000 CUBIC YDS ONSITE 0 0 17867(a)(11)-ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS 17862(b)-IN VESSEL-LEA/EA APP>5K CY 0 0 17867(a)(12).LECHATE CONTROL 0 0 SITE;RE§TORATION „ 17862(c)-DESC RESEARCHfrIME FRAME 0 0 17867(a)(13)-PHYS CONT PREV.REMOVED 0 0 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 0 0 17870(c)-RESTORATION PROC PERFORMED SAMPLING REQUIREMEN,' (OPERAT(ONS THAT,_$ELL OR OTHER GIVEAWAY>Yo6oGbet YAitD3ANDAL`LFACILISIES) 0 0 17868.1 SAMPLING REQUIREMENTS Comments(Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) See page 2. INSTRUCTIONS ON BACK Top-CIWMB - Bottom-Operator