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STATE OF CALIFORNIA 0 California Integrated Waste <br /> CIWMB 3 (Rev. 4/04) Management Board <br /> INSPECTION REPORT ADDENDUM PAGE 2 OF 2 <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: May 14, 2007 OPERATOR mailed <br /> COMMENTS: <br /> A routine monthly inspection was done on this day: <br /> 1) Area of Concern—T14 CCR 17863.4—Odor Impact Minimization Plan (OIMP)—The facility OIMP does not address <br /> the odor impacts of the new feedstocks listed in the Report of Composting Site Information amendment approved on <br /> February 28, 2007. Repeat AC from last month. <br /> Revise the OIMP to include the new feedstocks. <br /> 2) Note—The Environmental Health Department(EHD) received a copy of a letter from the Central Valley Regional <br /> Water Quality Control Board (CVRWQCB) to the Scotts facility dated April 17, 2007. The letter requires the Scotts facility <br /> to submit a Report of Waste Discharge(RWD) to the CVRWQCB. The letter prohibits use of the new feedstocks (rice <br /> hulls, grape pumice, paper fiber, chicken manure, steer manure) in the composting area at this time. The CVRWQCB will <br /> determine if Waste Discharge Requirements or a conditional waiver is required after receiving the RWD. <br /> 3) Note—Compost windrows#29, 37, 42 and 72 were 160°F, 164°F, 158°F and 144°F, above the pathogen reduction <br /> temperature of 131°F. <br /> 4) Note—Water was being added to the windrows with a tanker truck. <br /> 5) Note—Reviewed the temperature, turning, daily load check, incoming tonnage and incoming truck count records. <br /> Records were complete and up-to-date. <br /> 6) Note—An automobile battery was seen in the compost area. The operator explained that it was found in the incoming <br /> green waste. The operator moved the battery to the site maintenance shop for storage until it could hauled offsite by a <br /> battery recycler. <br /> INSPECTOR SIGNATURE: DATE: <br /> �— <br />