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0 a <br /> A <br /> 0 0 <br /> STATE OF CALIFORNIA California Integrated Waste <br /> CIWMB 3 (Rev. 4/04) Management Board <br /> INSPECTION REPORT ADDENDUM PAGE 2 OF 3 <br /> AGENCY CONDUCTING INSPECTION: San Joaquin County Environmental Health Department <br /> SITE NUMBER: 39-AA-0026 INSPECTOR: Garrett Backus <br /> SITE NAME: Scotts Hyponex <br /> RECEIVED BY <br /> INSPECTION DATE: January 31, 2007 OPERATOR mailed <br /> COMMENTS: <br /> A routine monthly inspection was done on this day: <br /> 1) Violation—PRC 44014(b)—Operator Complies with Terms and Conditions of the Solid Waste Facility Permit(SWFP) <br /> —A large pile of unprocessed green waste, mostly tree trimmings and grass, is stored at the south end of the compost <br /> area. The pile is approximately 50 yards long and 1500 cubic yards in volume. Unprocessed green waste has been <br /> accumulating in this pile since the last inspection on December 21, 2006, a period of 41 days. SWFP condition 11 <br /> requires the facility to process green waste within 7 days of arrival onsite. <br /> Grind the green waste within seven days of arrival onsite and place the ground material in compost windrows. <br /> 2) Violation— PRC 44014(b)—Operator Complies with Terms and Conditions of the Solid Waste Facility Permit(SWFP) <br /> —Green waste (handled by a different grinding contractor then the material in the violation above) received on December <br /> 14, 06 was not ground until January 3, 07, a period of 20 days. SWFP condition 11 requires the facility to process green <br /> waste within 7 days of arrival onsite. <br /> Grind the green waste within seven days of arrival onsite and place the ground material in compost windrows. <br /> 3) Area of Concern—T14 CCR 17863—Report of Compost Site Information (RCSI) -The facility is using the unapproved <br /> feed stocks humus (bark fines) and grape pumice in the composting operation. The facility is only approved to compost <br /> leaves, tree trimmings, grass and brush. Five windrows which contain bark fines and grape pumice were observed north <br /> of the screener during the inspection. Repeat Area of Concern from last month. The operator submitted the amendment <br /> application in January but the application was incomplete. The operator plans to resubmit the amendment application. <br /> Submit an RCSI amendment application to the EHD which lists all of the feed stocks used in the compost operation. <br /> 4) Area of Concern—T27 CCR 21640— Permit Review Application—The operator must submit an application for permit <br /> review, to the EHD, no less than 150 days prior to May 2, 2007, the permit review due date. The application was due to <br /> be submitted to the EHD by December, 2006. Repeat Area of Concern from last month. The operator submitted the <br /> permit review application in January but the application was incomplete. The operator plans to resubmit the application. <br /> Submit the permit review application to the EHD. <br /> 5) Area of Concern—T'I gCCR 17867(a)(10)—General Operating Standards—An excessive amount of trash was <br /> observed on the ground in the compost area near the 40 yard roll-off bin. <br /> Place trash, removed from the green waste, in the roll-off bin instead of leaving it on the ground. <br /> INSPECTOR SIGNATURE: DATE: 3 J 0 <br />