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STATE OF CALIFORNIA 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: June 25, 2007 OPERATOR mailed <br /> COMMENTS: <br /> A routine monthly inspection was done on this day: <br /> 1) Note—The facility submitted an updated Odor Impact Minimization Plan (OIMP) to the Environmental Health <br /> Department(EHD). The OIMP was reviewed by the EHD and found to be complete. The OIMP includes the new <br /> feedstocks (rice hulls, grape pumice, paper fiber, chicken manure, steer manure). The previous Area of Concern for T14 <br /> CCR 17863.4 is resolved. <br /> 2) Note—The EHD received a copy of a letter from the Central Valley Regional Water Quality Control Board <br /> (CVRWQCB) to the Scotts facility dated April 17, 2007. The letter requires the Scotts facility to submit a Report of Waste <br /> Discharge (RWD) to the CVRWQCB. The letter prohibits use of the new feedstocks (rice hulls, grape pumice, paper fiber, <br /> chicken manure, steer manure) in the composting area at this time. The CVRWQCB will determine if Waste Discharge <br /> Requirements or a conditional waiver is required after receiving the RWD. <br /> 3) Note_Compost windrows#25, 28, and 41 were 136°F, 142°F, and 148°F, above the pathogen reduction temperature <br /> of 131°F. <br /> 4) Note— Please send the January-June 2007 laboratory data and finished compost records to the EHD for review and <br /> filing. <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 /> INSPECTOR SIGNATURE: DATE: <br />