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State of California Callfornla Integrated Waste Management Board ::. CIWMB 93 Compostable Materials Handling Operation (Rev 01/07) and Facility Inspection Report Page I of 2 Enforcement Agency:I I,San Joaquin County Environmental Health Department , Folr Official CIWMB Use Only"77. FACILITY-,FILE NUMBER, 89 Received Date 3 9 - A A p p 2, 60 8 / 1 3 / 20 0 7 PROGRAM CODE (Select only oils code) Time In: Inspection Time OLEA'Periodic OCIWMBQloted Sites,! ( CIWMB�Focused dLEA Focused 0CIWM6 EnfofCementlgent(�GIWMBPer(odicTime Out: _(}Attachner�tsn„Flle,(Nof-,Scanned): Facility Name Received By Operator)Signature Scotts Hyponex I Mailed to Operator Facility Location Owner Signature(if present) 23390 E Flood Road, Linden, CA 95236 Inspector ns p t r I t Also Preseni ams Garrett Backus 11 1 THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH PAPLICABLE 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 CONS,DEAD IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING V=VIOLATION A=AREA OF CONCERN PERMITS-FACILITIES V A I CHIPPING AND GRINDING OPS AND FACILITIES V A MAXIMUM METAL CONCENTRATIONS TRATIONS V A PRC 44002-OPERATOR AUTH BY SWF PERMIT001 17862.1(8)-CG:200 TPD-EA NOTICE 17868.2-METAL CONCENTRATION EXCEEDED 0101 PRC 44004-SIGNIFICANT CHANGE 001 17862.1(b)-CG:200-500 TPD REG PRMT 0-0 PATHOGEN REDUCTION PRC 44005-TRANSFER OWNERSHIP 00 17862.1(c)-CG:>500 TPD FULL PRMT 00 17868.3(x)-PATHOGEN LEVELS EXCEEDED 001 PRC 44014(b)-OPER COMPLIES WITH TERMS 00 17862.1(d)-CG:CONTAM LIMIT SAMPLING 00 17868.3(b)-PATHOGEN LEVELSfTEMP MAINT 001 17210.3-REQ FOR EMERGENCY WAIVER 00 17862.1(e)-CG:CONTAM LIMIT 17868.3(c)-ALT METHODS APPROVED O 17211.3 REQ FOR TEMP STIP.AGREEMENT 17862.1(f)-CG:STORAGE LMT/EXCEDED 17868.3(d)-TEMP MONITORING 10 17211.4-ISSUING STIP AGREEMENT(PEP) 00 SITING AND DESIGN' GENERAL MATERIAL PROCESSING 17854-COMP MAT HAND FACILITY PERMIT 00 17865(a)-CLOSED LANDFILLS(Post Close Use) 00 17868.5(a)-LOAD CHECKING/SORTING 00 17863-REPORT OF COMP SITE INFO 00 17865(b)-INTERMED COVER(Foundation Stab) 17868.5(b)-PHYSICAL CONTAMINANTS 17863.4-ODOR IMPACT MINIMIZATION PLAN00 17866-GENERAL DESIGN REQUIREMENTS 88 17868.5(c)-AG OPER METAL CONCENT O 18104-REG PERMIT(Chipping&Grinding) GENERAL OPERATING STANDARDS 17868.5(d)-PERSONNEL TRAIN(1%contams) 01 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 OO RECORD KEEPING - 17863.4-ODOR IMPACT MINIMIZATION PLAN 1010 17867(a)(3)-RANDOM LOAD CHECKS 17869(a)-INSPECTION OF RECORDS 00 18103.1-ENF AGENCY NOTIF FILED 1010 17867(a)(4)-COMPOST CONTAMINATION 00 17869(b)-SPECIAL OCCURRENCES 00 AGRICULTURAL MATERIAL COMPOSTING OPERATIONS 17867(a)(5)-UNAUTHORIZED ACCESS 0-0 17869(c)-PUBLIC COMPLAINTS 17856(a)-AG COMP OPER-EA NOTIF RQMT001 17867(a)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST 0 01 17856(b)-AG MAT COMP OP REQS/INSP FREQ 00 17867(a)(7)-SIGNS 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 0 01 17867(a)(8)-FIRE PREV,PROT,CNTRL(temps) 001 17869(f)-ARTICLE 7 TEST RESULTS <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 00 17869(0(1)-PATHOGEN REDUCTION MTHDS RESEARCH COMPOST OPERATIONS - 17867(a)(10)-PHYS CONTAM,REFUSE REM 00 17869(g)-RECORD OF SERIOUS INJURIES 00 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE001 17867(a)(1 1)-ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS00 17862(b)-IN VESSEL-LEA/EA APP>5K CY 00 17867(a)(12)-LECHATE CONTROL SITE RESTORATION 17862(c)-DESC RESEARCH/TIME FRAME 00 17867(a)(13)-PHYS CONT PREV.REMOVED 00 17870(a)-NTC 30 DAYS PRIOR RESTORATION 00 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 00 17867(a)(14)-SITE ATTENDANT 010 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 00 17867.5-PERSONNEL TRAINING lulu 17870(c)-RESTORATION PROC PERFORMED 00 SAMPLING REQUIREMENTS(OPERATIONS THAT SELL OR OTHER` GIVE AWAY>1,000 CUBIC YARDS AND ALL FACILITIES) 10 17868.1 SAMPLING REQUIREMENTS Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) See Page 2. INSTRUCTIONS ON IEIXIAIMIPILIEI 111213] Tpd�White-Cl MB Middle Pink-LEA Bottom-Yellow