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State of California cellfonlla Integrated Waste Management Board ::. CIWMB 93 Compostable Materials Handling Operation (Rev 01107) and Facility Inspection Report Page 1 of 2 EnforcementAgentyt San Joaquin County Environmental Health Department FOr Official Cl MB:U a Ohi , ( RiiedoWd.[lata. 3 9 - A A - 0 0 2 6 0 7 / 2 3 / 2 0 0 7 PROGRAM CODE'one e ,(G)Cl' ed gdej Time In: Inspection Time �e LEA f'eriQcliC GIU IS C[Osed Sifes Focus 0 F Focused�OtWMSEt7forcemeniki t.QCIWMB Periodi Time Out: Qlkttachments C1n t ite`{Nat Scanif�d) •; Facility Name Received ByOperator)Signature Scotts Hyponex I Mailed to 6perator l Facility Location Owner Signature(if present) 23390 E Flood Road, Linden, CA 95236 Inspector 2:: r Ig a Also Present(Name) Garrett Backus 1 I THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITPPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE MCI.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 CHIPPING AND GRINDING OPS AND FACILITIES V A MAXIMUM METAL CONCENTRATIONS V I A' PRC 44002-OPERATOR AUTH BY SWF PERMIT001 17862.1(a)�-CCG:200 TPD-EA NOTICE 17868.2-METAL CONCENTRATION EXCEEDED 00 PRC 44004-SIGNIFICANT CHANGE 00 17862.1(b)-CG:200-500 TPD REG PRMT PATHOGEN'.REDUCTION PRC 44005-TRANSFER OWNERSHIP 00 17862.1(c)-CG:>500 TPD FULL PRMT 00 17868.3(a)-PATHOGEN LEVELS EXCEEDED 00 PRC 44014(b)-OPER COMPLIES WITH TERMS O 17862.1(d)-CG:CONTAM LIMIT SAMPLING O 17868.3(b)-PATHOGEN LEVELSITEMP MAINT 00 17210.3-REQ FOR EMERGENCY WAIVER 00 17862.1(a)-CG:CONTAM LIMIT O 17868.3(c)-ALT METHODS APPROVED O 17211.3 REQ FOR TEMP STIP.AGREEMENT 17862.1(17-CG:STORAGE LMT/EXCEDED 17868.3(d)-TEMP MONITORING 17211.4-ISSUING STIP AGREEMENT(PEP) SITING AND DESIGN GENERAL MATERIAL PROCESSING 17854-COMP MAT HAND FACILITY PERMIT 00 17865(x)-CLOSED LANDFILLS(Post Close Use) 00 17868.5(x)-LOAD CHECKING/SORTING 010 17863-REPORT OF COMP SITE INFO 17865(b)-INTERMED COVER(Foundation Stab) 17868.5(b)-PHYSICAL CONTAMINANTS 17863.4-ODOR IMPACT MINIMIZATION PLAN 17866-G89ENERAL DESIGN REQUIREMENTS O 17868.5(c)-AG OPER METAL CONCENT 18104-REG PERMIT(Chipping&Grinding) GENERA L''OPERATING STANDARDS I 17868.5(d)-PERSONNEL TRAIN(1%contams) 21640-PERMIT REVIEW APPLICATION 17867(a)(1)-ANIMAL WASTE 17868.5(e)-RECORDS FILING REQUIREMENTS-OPERATIONS 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST 00 RECORD KEEPING 17863.4-ODOR IMPACT MINIMIZATION PLAN 001 17867(a)(3)-RANDOM LOAD CHECKS 17869(a)-INSPECTION OFRECORDS 00 18103.1-ENF AGENCY NOTIF FILED 001 17867(a)(4)-COMPOST CONTAMINATION 00 17869(b)-SPECIAL OCCURRENCES 00 AGRICULTURAL MATERIAL COMPOSTING OPERATIONS 17867(a)(5)-UNAUTHORIZED ACCESS 17869(c)-PUBLIC COMPLAINTS 00 17856(a)-AG COMP OPER-EA NOTIF RQMT001 17867(a)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST 00 17856(b)-AG MAT COMP OP REQSANSP FRED 001 17867(a)(7)-SIGNS 17869(e)-LOAD CHECKS O O 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, UU1 17867(x)(8)-FIRE PREV,PROT,CNTRL(temps) O O 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 00 17869(8)-RECORD OF SERIOUS INJURIES 00 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE0 01 17867(a)(11)-ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS 17862(b)-IN VESSEL-LEA/EA APP>5K CY 17867(a)(12)-LECHATE CONTROL 88 SITE RESTORATION 17862(c)-DESC RESEARCH/TIME FRAME 00 17867(a)(13)-PHYS CONT PREV.REMOVED 00 17870(x)-NTC 30 DAYS PRIOR RESTORATION 00 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 00 17867(a)(14)-SITE ATTENDANT 00 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 001 17867.5-PERSONNEL TRAINING 17870(c)-RESTORATION PROC PERFORMED 0 01 SAMPLING REQUIREMENTS(OPERATIONS THAT SELL OR OTHER GIVE AWAY>1,000 CUBIC YARDSAND ALLFACIUTIES) 17868.1 SAMPLING REQUIREMENTS 1010 Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) See Page 2. � [t iii(%E INSTRUCTIONS ON BACK- E X A M P1 L E 1 2 3 .10p White-CIWMB Middle Pink-LF�1 Bottom-Yellow