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11 9 State of California California Integrated Waste Management Board ..... CIWMB 93 Compostable Materials Handling Operation (Rev 01107) and Facility Inspection Report Page 1 of 2 San Joaquin County Environmental "91 TY -,x 3 9 0 , 2 6 N t im Inspection Tim et lme In: ; C MB Ficus Time Out: Facility Name Received By Operator)Signature ,Scotts Hyponex I Mailed to 6perator Facility Location Owner Signature(if present) 23390 E Flood Road, Linden, CA 95236 1 Tn—spector nsp for g tur Also Present(Name) Garrett Backus THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH pni-AsTp SECTIONS OF DMSION 30 OF THE'PUBLIC RE��OURCiE CODE AND TITLEj AND TITLE 27 CALIFORNIA C ODE 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 FACILJ*rlES' V" 0' 004 OPS AND FACILITIES PRC 44002-OPERATOR AUTH BY SWF PERMIT (Jul 17862.1(a)-CG:200 TPD-EA NOTICE U U 17868.2-METAL CONCENTRATION EXCEEDED u U PRC 44004-SIGNIFICANT CHANGE 00 17862.1(b)-CG:200-500 TPD REG PRIVIT IP PRC 44005-TRANSFER OWNERSHIP 00 17862.1(c)-CG:>500 TPD FULL PRMT 17868.3(a)-PATHOGEN LEVELS EXCEEDED 010 PRC 44014(b)-OPER COMPLIES WITH TERMS 00 17862.1(d)-CG:CONTAM LIMIT SAMPLING OTO. 17868.3(b)-PATHOGEN LEVELS/TEMP MAINT 00 17210.3-REQ FOR EMERGENCY WAIVER 00 17662.1(e)-CG:CONTAM LIMIT 00 1 17868.3(c)-ALT METHODS APPROVED 17211.3 REQ FOR TEMP STIP.AGREEMENT 0 T� 17862.1(f)-CG:STORAGE LMT/EXCEDED 010 17868.3(d)-TEMP MONITORING Ion 17211.4-ISSUING STIP AGREEMENT(PEP) 0, Q-0 io� � - 17854-COMP MAT HAND FACILITY PERMIT 00 17865(a)-CLOSED LANDFILLS(Post Close Use) 00 17868.5(a)-LOAD CHECKING/SORTING 010 17863-REPORT OF COMP SITE INFO 17865(b)-INTERMED COVER(Foundation Stab) Q 0 17868.5(b)-PHYSICAL CONTAMINANTS 17863.4-ODOR IMPACT MINIMIZATION PLAN 8* 17866-GENERAL DESIGN REQUIREMENTS 00 17868.5(c)-AG OPER METAL CONCENT 010 18104-REG PERMIT(Chipping&Grinding) 00k'_ 17868.5(d)-PERSONNEL TRAIN(11%contams) 001 21640-PERMIT REVIEW APPLICATION 17867(a)(1)-ANIMAL WASTE _80 17868.5(e)-RECORDS 00 17867(a)(2)-VECT/ODRS/LIT/HAZINUIS/NOIS/DST *000*0 17863.4-ODOR IMPACT MINIMIZATION PLAN 010 17867(a)(3)-RANDOM LOAD CHECKS 17869(a)-INSPECTION OF RECORDS 001 18103.1-ENF AGENCY NOTIF FILED 010 17867(a)(4)-COMPOST CONTAMINATION 00 17869(b)-SPECIAL OCCURRENCES 001 AGF/ bt.TuOA(40*�IA).'CQ5NPds**Rod17867(a)(5)-UNAUTHORIZED ACCESS 17869(c)-PUBLIC COMPLAINTS 17856(a)-AG COMP OPER-EA NOTIF RQMT 17867(a)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST .Q Q _Q-0 17856(b)-AG MAT COMP OP REQSANSP FREQ 00, 17867(a)(7)-SIGNS 0 0 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 17867(a)(8)-FIRE PREY,PROT,CNTRL(temps) O 0 178690-ARTICLE 7 TEST RESULTS Ulu <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 00 178690(1)-PATHOGEN REDUCTION MTHDS ou R* kCOMPOST OPERATIONS': " REFUSE REM 17869(g 17867(a)(10)-PHYS CONTAM, )-RECORD OF SERIOUS INJURIES 010 0 1 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE on 17867(a)(11)-ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS n 17862(b)-IN VESSEL-LEA/EA APP>5K CY 0 17867(a)(12)-LECHATE CONTROL J 17862(c)-DESC RESEARCHrrIME FRAME 00 17867(a)(13)-PHYS CONT PREV.REMOVED 00 17870(a)-NTC 30 DAYS PRIOR RESTORATION 010 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 00 17867(a)(14)-SITE ATTENDANT 00 17870(b)-PROTECT PUB HLTH,SAFETY,_0 ENNJ�llk 010 I C 17867.5-PERSONNEL TRAINING 17870(c)-RESTORATION PROC PERFORMED SAMPLINGENTS JOPERATIO S' TZ CUBIC AND AI t FACILITIES) a. jQlo 17868.1 SAMPLING REQUIREMENTS 0101 Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) See Page 2. INSTRUCTIONS ON BACK IEIXIAIMIPJLIEI 111213 : Top White-CIWMB Middle Pin LEA Bottom-Yellow