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State of California Califomia Integrated Waste Management Board :. CIWMB 93 Compostable Materials Handling Operation .. (Rev 01/07) and Facility Inspection Report Page 1 of 2 �c }ate t ,g�ncy San Joaquin County Environmental Health DepartmenC1WM6 i0 ►'Ii�; " R .iceiv, d� 1 m Tp 1411, MBER 98 zx 8898)x" t ' SIN PE x 'D ,k 3 9 A A 0 0 2 ' 6 05 / 14 / 2007' PR CODE Select onl�or�e cdde) Q4 rr � Time In: Inspection Time 1 �enodicCI17!JfB Clised Sites 1f�i�71B Focuse , ( C F 4 �icpsG1VfirlQforcement Agent 1 i3 no Time Out: Qattacnmeaks qn t et�oc Sc � Facility Name Received By Operator)Signature Scotts Hyponex I Mailed to Operator Facility Location Owner Signature(if present) 23390 E Flood Road, Linden, CA 95236 Inspector nspector gn Aso Present ame Garrett Backus IL _n�"&2 11 THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WIT PPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC),AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR). _-. .... __ _... .. _......_.._ .M, ____ .._...____._ _..... ... _.... _. THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN �, PERMrr$'*,FIiCILITIES ,, / /�: CHIPPINGANfSGRITVISfPfGIjPSpNDiFAC�L15'i .,�f, }\ M/S7nMUN11JtlETALCON CENTRAiIONS �/ -�i PRC 44002-OPERATOR AUTH BY SWF PERMIT 17862.1(a)-CG:200 TPD-EA NOTICE 17868.2-METAL CONCENTRATION EXCEEDED PRC 44004-SIGNIFICANT CHANGE 17862.1(b)-CG:200-500 TPD REG PRMT PATt�fSGEN IE�UCYION', PRC 44005-TRANSFER OWNERSHIP 00 17862.1(c)-CG:>500 TPD FULL PRMT 00 17868.3(a)-PATHOGEN LEVELS EXCEEDED 001 PRC 44014(b)-OPER COMPLIES WITH TERMS 00. 17862.1(d)-CG:CONTAM LIMIT SAMPLING 0.0. 17868.3(b)-PATHOGEN LEVELS/TEMP MAINT 001 17210.3-REQ FOR EMERGENCY WAIVER 08 17862.1(a)-CG:CONTAM LIMIT O 17868.3(c)-ALT METHODS APPROVED OO 17211.3 REQ FOR TEMP STIP.AGREEMENT 17862.1(f)-CG:STORAGE LMT/EXCEDED 10101 17868.3(d)-TEMP MONITORING 17211.4-ISSUING STIP AGREEMENT(PEP) I11NF I� S1CNc p7ERU1�;�'Ii�75G5SfNG ` 17854-COMP MAT HAND FACILITY PERMIT 00 17865(a)-CLOSED LANDFILLS(Post Close Use) 001 17868.5(a)-LOAD CHECKING/SORTING O 17863-REPORT OF COMP SITE INFO 17865(b)-INTERMED COVER(Foundation Stab) 17868.5(b)-PHYSICAL CONTAMINANTS 17863.4-ODOR IMPACT MINIMIZATION PLAN O ® 17866-GENERAL DESIGN REQUIREMENTS 17868.5(c)-AG OPER METAL CONCENT 00 18104-REG PERMIT(Chipping&Grinding) " . ., kr1tTDARDS 17868.5(d)-PERSONNEL TRAIN(1%wntams) 21640-PERMIT REVIEW APPLICATION UJU 17867(a)(1)-ANIMAL WASTE 17868.5(e)-RECORDS 9�tG`i2EQ iREiAEtfiTS (3f'ERd 'ON$ 17867(x)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST O O R C RDKEEP(NG , Y 17863.4-ODOR IMPACT MINIMIZATION PLAN 17867(a)(3)-RANDOM LOAD CHECKS 00 17869(a)-INSPECTION OF RECORDS 00 18103.1-ENF AGENCY NOTIF FILED O O 17867(a)(4)-COMPOST CONTAMINATION O O 17869(b)-SPECIAL OCCURRENCES 00 �1G(ill;UL'1tl)jALMAERtALCOAPOSTINGOPEi 1--- 17867(a)(5)-UNAUTHORIZED ACCESS 17869(c)-PUBLICCOMPLAINTS 17856(a)-AG COMP OPER-EA NOTIF RQMT00 17867(a)(6)-TRAFFIC CONTROL 00 17869(d)-FEEDSTOCK AND COMPOST 00 17856(b)-AG MAT COMP OP REQSANSP FREQ 001 17867(a)(7)-SIGNS 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, U01 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(0(1)-PATHOGEN REDUCTION MTHDS REShAr2CH CDMPO�STiL1PE�2AT10NS 17867(a)(10)-PHYS CONTAM,REFUSE REM O O 17869(8)-RECORD OF SERIOUS INJURIES O O 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE001 17867(a)(11)-ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS niq 17862(b)-IN VESSEL-LEA/EA APP>5K CY O 17867(a)(12)-LECHATE CONTROL 00 17862(c)-DESC RESEARCH/TIME FRAME 001 17867(a)(13)-PHYS CONT PREV.REMOVED 00 17870(a)-NTC 30 DAYS PRIOR RESTORATION O 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 00 17867(a)(14)-SITE ATTENDANT 00 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 010 17867.5-PERSONNEL TRAINING 17870(c)-RESTORATION PROC PERFORMED SAV IPL 1�7f REQUIREMNAPEIA HDNS HT$E1 L` R GIVE A�NAY i OOO CtJ6INARD$b ND r�LLp�CILiT1ES)r 17868.1 SAMPLING REQUIREMENTSTo- 10 Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) See Page 2. INSTRUCTIONS ON BAC � �. I�I� �� '� o� EXAMPLE 1 2 3 Top ite-CIWMB Middle Pink-LEA Bottom-Yellow