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s California Integrated Waste Management Board .... State of California "" Compostable Materials Handling Operation LCIWMI393 'f•:,.:(Rev 01107) and Facility Inspection Report Page i of 2 8nfofcementAgencySan Joaquin County Environmental Health Department o �fflclal�CIY�IMB UseOni �g °,.. a � ' Re�t�i . 1" i�> 9-51X=988 ►",? �, Y,wn�. ep�ClatsR ., , ,. �,• y 3 9 - A A - 0 0 2 6 � �` § 0: 6 / 2 5 / 2 0, 0 7 PROGRAM CODE Selee#orl)yrne�ode� s Time In: Inspection Time , Penot)IcC(VB Clasd$ite; z � � �OC LA3FD?~ttsed tCiWMB EnforCement$111 i� ¢tI Time Out: a "s� 1te"K1oESrartttac�) .,k s .p^, r �„ mow,, 116 Facility Name Received By Operator)Signature Scotts Hyponex I Mailed to operator i Facility Location Owner Signature(if present) 23390 E Flood Road, Linden, CA 95236 11 Inspector ns p ,torgn tur Iso Present(Name Garrett Backus IL 1&,6THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APP ICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC),AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR). THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN PERMITS-FACILITIES V A 6H PiNG AND GRINDING OPS AND FACIL171ES MUM METAL l diii TRATlO'NS V =A _.._. PRC 44002-OPERATOR AUTH BY SWF PERMIT 17862.1(a)-CG:200 TPD-EA NOTICE 17868.2-METAL CONCENTRATION EXCEEDED PRC 44004-SIGNIFICANT CHANGE 17862.1(b)-CG:200-500 TPD REG PRMT PATHOGEN CtEDUCTIOId PRC 44005-TRANSFER OWNERSHIP 00 17862.1(c)-CG:>500 TPD FULL PRMT 0_0 17868.3(a)-PATHOGEN LEVELS EXCEEDED 001 PRC 44014(b)-OPER COMPLIES WITH TERMS 00 17862.1(d)-CG CONTAM LIMIT SAMPLING 00, 17868.3(b)-PATHOGEN LEVELS/TEMP MAINT 00 17210.3-REQ FOR EMERGENCY WAIVER 00 17862.1(e)-CG:CONTAM LIMIT O 17868.3(c)-ALT METHODS APPROVED 00 17211.3 REQ FOR TEMP STIP.AGREEMENT 17862.1(f)-CG:STORAGE LMT/EXCEDED 17868.3(d)-TEMP MONITORING 17211.4-ISSUING STIP AGREEMENT(PEP) Si1�G�v4ND C1ES1CiN '; GENERAL MATI RIALt$ROC 51 Gay,{`_ 17854-COMP MAT HAND FACILITY PERMIT 00 17865(a)-CLOSED LANDFILLS(Post Close Use) 00 17866.5(x)-LOAD CHECKING/SORTING 00 17863-REPORT OF COMP SITE INFO 17865(b)-INTERMED COVER(Foundation Stab) 17868.5(b)-PHYSICAL CONTAMINANTS 001 17863.4-ODOR IMPACT MINIMIZATION PLAN 88 17866-GENERAL DESIGN REQUIREMENTS 17868.5(c)-AG OPER METAL CONCENT O 18104-REG PERMIT(Chipping&Grinding) ,',°S3�NERALSPER�ATING�3TANDARDS 17868.5(d)-PERSONNEL TRAIN(1 Y contams) 21640-PERMIT REVIEW APPLICATION 17867(a)(1)-ANIMAL WASTE 17868.5(e)-RECORDS FILING REQUIREMENTS-OPERATIONS 17667(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST 00 ►2� 00 COitOKE00 ` ' A.k�niiw ,1S 17863.4-ODOR IMPACT MINIMIZATION PLAN1010 17867(a)(3)-RANDOM LOAD CHECKS 17869(x)-INSPECTION OF RECORDS JV` 18103.1-ENF AGENCY NOTIF FILED 1010 17867(a)(4)-COMPOST CONTAMINATION O O 17869(b)-SPECIAL OCCURRENCES 001 AGRICULTURAL MATERIAL'COMPOSTING OPERATIONS 17867(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 00 17856(b)-AG MAT COMP OP REQS/INSP FREQ 00 17867(a)(7)-SIGNS 00 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 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(f)(1)-PATHOGEN REDUCTION MTHDS RESEARCH COMPOST OPERATIONS 17867(a)(10)-PHYS CONTAM,REFUSE REM 0101 17869(9)-RECORD OF SERIOUS INJURIES 0101 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE 8017867(a)(11)-ENCL ACTIVITIES VENTILATED0101 17869(h)-TRAINING RECORDS Ion 17862(b)-IN VESSEL-LEA/EA APP>5K CY 17867(a)(12)-LECHATE CONTROL 0101 SITE RESTORATIONy, 17862(c)-DESC RESEARCHITIME FRAME 00 17867(a)(13)-PHYS CONT PREV.REMOVED 010 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,ENVIR 010 17867.5-PERSONNEL TRAINING 17870(c)-RESTORATION PROC PERFORMED SAMPLING'rREQU1R�MENTSIOPERATIONS THAT,iELi'3R CTHER GIVEAWAY 1,660'CUBIC_YARISSAND'ALLFACILI71")... 17868.1 SAMPLING REQUIREMENTS IM-1 lu Comments: (Note:for additional or continued comments use the C/WMB 03 or attach additional pages.) See Page 2. INSTRUCTIONS ON BACK E X A M1 P(L E 1 2 3 Top lite-ClW Middle Pink-LEA Bottom-Yellow