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If - I % 0 0 California Integrated Waste Management Board State of California Compostable Materials Handling Operation CIWMBev / 93 and Facility Inspection Report Page 1 of ? Enforce mentAgency.,�'San Joaquin Environmental Health Department I ForOfficiaLCIWI1fIB Use OnWr : quin Count Y = „ E-(MAA ReceivetlIL B (99�x-9899 A „ w,. ..._ 3 9 - A A 0 0 2 6 0' 3 / 1r6 /, 20 0 72 PROGRAWCOCIE (Select only ane code); ' ' ` Time In: Inspection Time LEA Periodic,QCIWMB Closed Sltes QCIWMB Focused QLEA Foc%-us etl;0CIWMB Enforceme`ntAgent QGIWMB PenotllcTime Out: QAttacHments On Flle(Not Scanned) , Facility Name Received By Operator)Signature r, Scotts Hyponex I Mailed to Operator _ l� Facility Location Owner Signature(if present) 23390 E Flood Road, Linden, CA 95236 Inspector Inspector Sig re Also Present(Name) Garrett Backus 11 I I THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WIT PPLICABLE SECTIONS OF I?WION 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 CHIPPING:AND GRINDING OPS AND FACILITIESV A' MAXIMUM METAL CONCENTRATIONS PRC 44002-OPERATOR AUTH BY SWF PERMIT0101 17862.1(a)-CG:200 TPD-EA NOTICE 17868.2-METAL CONCENTRATION EXCEEDED PRC 44004-SIGNIFICANT CHANGE 001 17862.1(b)-CG:200-500 TPD REG PRMT U U PATHOGEN REDUCTION PRC 44005-TRANSFER OWNERSHIP 001 17862.1(c)-CG:>500 TPD FULL PRMT 00 17868.3(a)-PATHOGEN LEVELS EXCEEDED 001 PRC 44014(b)-OPER COMPLIES WITH TERMS O 17862.1(d)-CG:CONTAM LIMIT SAMPLING O O 17868.3(b)-PATHOGEN LEVELS/TEMP MAINT O 17210.3-REQ FOR EMERGENCY WAIVER 00 17862.1(e)-CG:CONTAM LIMIT O 17868.3(c)-ALT METHODS APPROVED001 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 DESIGNA; " GENERAL MATERIAL PROCESSING 17854-COMP MAT HAND FACILITY PERMIT 00 17865(a)-CLOSED LANDFILLS(Post Close Use) 00 17868.5(a)-LOAD CHECKING/SORTING O 17863-REPORT OF COMP SITE INFO 001 17865(b)-INTERMED COVER(Foundation Stab) 17868.5(b)-PHYSICAL CONTAMINANTS 17863.4-ODOR IMPACT MINIMIZATION PLAN ® 17866-GENERAL DESIGN REQUIREMENTS 17868.5(c)-AG OPER METAL CONCENT 88 18104-REG PERMIT(Chipping 8 Grinding) 001 GENERAL O_PERATiNG STANDARDS 17868.5(d)-PERSONNEL TRAIN(1%contams) 21640-PERMIT REVIEW APPLICATION 17867(a)(1)-ANIMAL WASTE " 17868.5(e)-RECORDS FILINGREQUIREMENTS-OPERATIONS =- + 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST OO RECORD KEEPING, 17863.4-ODOR IMPACT MINIMIZATION PLAN JUJU 17867(a)(3)-RANDOM LOAD CHECKS 17869(a)-INSPECTION OF RECORDS 00 18103.1-ENF AGENCY NOTIF FILED 1010 17867(a)(4)-COMPOST CONTAMINATION 00 17869(b)-SPECIAL OCCURRENCES 00 AGRICULTURALMATERIALCOMPOSTING:OPERATIONS 17867(a)(5)-UNAUTHORIZED ACCESS 17869(c)-PUBLICCOMPLAINTS 17856(a)-AG COMP OPER-EA NOTIF RQMT00 17867(a)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST 17856(b)-AG MAT COMP OF REQSANSP FREQ 001 17867(a)(7)-SIGNS 00 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 001 17867(a)(8)-FIRE PREY,PROT,CNTRL(temps) 00 17869(f)-ARTICLE 7 TEST RESULTS 00 -12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 17869(f)(1)-PATHOGEN REDUCTION MTHDS RESEARCH COMPOST OPERATIONS _ 17867(a)(10)-PHYS CONTAM,REFUSE REM O O 17869(0)-RECORD OF SERIOUS INJURIES 00 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE 0 17867(a)(11)-ENCLACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS 17862(b)-W VESSEL-LEA/EA APP>5K CY O 17867(a)(12)-LECHATE CONTROL 8O SITE RESTORATION 817862(c)-DESC RESEARCH/TIME FRAME 17867(a)(13)-PHYS CONT PREV.REMOVED O17876(a)-NTC 30 DAYS PRIOR RESTORATION 001 17862(d)-EA NOTIFICATION RENEWAL-2 YRS O O 17867(a)(14)-SITE ATTENDANT 00 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 001 17867.5-PERSONNEL TRAINING 17870(c)-RESTORATION PROC PERFORMED SAMPLING REQUIREMENTS(OPERATIONSTHAT SELL OR_ OTHER GIVE'AWAY>1,000 CUBIC YARDS AND ALL:FACILITIES) . 17868.1 SAMPLING REQUIREMENTS )0 010 Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) See Page 2. INSTRUCTIONS ON B y ncorect E X A M P L E 112 3 Top White-CIW Iddle Pink-L Bottom-Yellow