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s <br /> 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: July 23, 2007 OPERATOR mailed <br /> COMMENTS: <br /> A routine monthly inspection was done on this day: <br /> 1) 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 /> 2) Note—Compost windrows#50, 53, and 55 were 139°F, 134°F, and 132°F, above the pathogen reduction temperature <br /> of 1310F. <br /> 3) Note—The January-June 2007 laboratory data and finished compost records were received and reviewed by the <br /> EHD. The records are complete and meet the regulatory requirements. <br /> 4) Note—Reviewed the temperature, turning, daily load check, incoming tonnage and incoming truck count records. <br /> Records were complete and up-to-date. <br /> 5) Note—The EHD received an application to modify the facility permit on May 22, 2007. The permit modifications <br /> consist of typo corrections and regulation reference updates. The application was approved by the EHD on June 22, <br /> 2007 and sent to the California Integrated Waste Management Board for approval. <br /> INSPECTOR SIGNATURE: DATE: Avic,, 0:2 <br />