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ill ! 0 State Of California California Integrated Waste Management Board CIWMB 93 Compostable Materials Handling Operation q (Rev01f07) and Facility Inspection Report Page of 1 i Enforcement Ageneji San Joaquin County Environmental Health Department 7 .' " 3k 'Fr ffiiIl CIWMB se Onl sIF p at t I a n✓f ILL t -,. s mz, r A I ME3Fi; x`(g W g..9� z r. N ° IH '' .,. uxFG(w 2 , U -09 / 20 / 2007 ' 1 3 9 44 A A 0 0 2 f � e� Time In.1.30 PM Inspection Time . L Focused{�GIUBB rcet�t,.rg r. l m ,�F,Time Out: iry�,ljl�., Facility Name Fiiecero graor) ature Scotts San Joaquin County T Facility Location Owner Signature Tif pre t) 23390 Flood Rd, Linden, Ca 95236 Inspector Inspe r Sigaturo Also Present(Name) Michael Kith . I I THE,ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE 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 „\! A.. CHIPPINGAND'GRIND)NGOPSAN6F16CILITIES°"""�f, /� NIAXIMt[M'METAL ONGENTRATIdNS -V' A _ PRC 44002-OPERATOR AUTH BY SWF PERMIT 017862.1(a)-CG:200 TPD-EA NOTICE 17868.2-METAL CONCENTRATION EXCEEDED 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 01(# 17862.1(d)-CG:CONTAM LIMIT SAMPLING 00 17868.3(b)-PATHOGEN LEVELS/TEMP MAINT O o 17210.3-REQ FOR EMERGENCY WAIVER OO 17862.1(e)-CG;CONTAM LIMIT O 17868.3(c)-ALT METHODS APPROVED O 17211.3 REQ FOR TEMP STIP.AGREEMENT 17862.1(0-CG:STORAGE LMT/EXCEDED 17868.3(d)-TEMP MONITORING 17211.4-ISSUING STIP AGREEMENT(PEP) ,SITIN,G AHI?DESIGN `GSNE�SL M1TERlpL P)D�ESEIN'Ej` 17854-COMP MAT HAND FACILITY PERMIT O O 17865(a)-CLOSED LANDFILLS(Post Close Use) 001 17868.5(a)-LOAD CHECKING/SORTING 010 17863-REPORT OF COMP SITE INFO 0 01 17865(b)-INTERMED COVER(Foundation Stab) 17868.5(b)-PHYSICAL CONTAMINANTS010 17863.4-ODOR IMPACT MINIMIZATION PLAN OO 17866-GENERAL DESIGN REQUIREMENTS OO 17868.5(c)-AG OPER METAL CONCENT O 18104-REG PERMIT(Chipping BGrinding) 'GENERAL.bPERAT�. STANDA(D$ x ;�;i 17868.5(d)-PERSONNELTRAIN(1%contams) 00 21640-PERMIT REVIEW APPLICATION 17867(a)(1)-ANIMAL WASTE 17868.5(e)-RECORDS FILINC#,,REQUIREMEN7S-iOPERATION$ 17867(x)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DSTCORp KEEPING Ak 17863.4-ODOR IMPACT MINIMIZATION PLAN00 17867(a)(3)-RANDOM LOAD CHECKS U 17869(a)-INSPECTION OF RECORDS 00 18103.1-ENF AGENCY NOTIF FILED 17867(a)(4)-COMPOST CONTAMINATION 00 17869(b)-SPECIAL OCCURRENCES 00 ACICIJtTt)RALMA7ERIAL'COMPOSTING3PERATII�fS 17867(a)(5)-UNAUTHORIZED ACCESS 17869(c)-PUBLIC COMPLAINTS >,4. 17856(x)-AG COMP OPER-EA NOTIF RQMT 17867(a)(6)-TRAFFIC CONTROL 00 17869(d)-FEEDSTOCK AND COMPOST 00 17856(b)-AG MAT COMP OP REQSANSP FREQ 00 17867(a)(7)-SIGNS 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 17867(a)(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(()(1)-PATHOGEN REDUCTION MTHDS R):5EARCH COMPOSTOPERATiONSx 17867(a)(10)-PHYS CONTAM,REFUSE REM 00 17869(8)-RECORD OF SERIOUS INJURIES 00 17862(x)-MAXIMUM 5,000 CUBIC YDS ON SITE 17867(a)(11)-ENCL ACTIVITIES VENTILATED 0 17869(h)-TRAINING RECORDS 00 17862(b)-IN VESSEL-LEA/EA APP>5K CY 00 08 17867(a)(12)-LECHATE CONTROL -S1TE RE$zTOEATJGN 17862(c)-DESC RESEARCH/TIME FRAME 17867(a)(13)-PHYS CONT PREV.REMOVED 00 17870(a)-NTC 30 DAYS PRIOR RESTORATION O 17862(d)-EA NOTIFICATION RENEWAL-2 YRS O O 17867(a)(14)-SITE ATTENDANT 00 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 00 17867.5-PERSONNEL TRAINING 17870(c)-RESTORATION PROC PERFORMED SAMPLING REQUIREMENTS(OPERATIONS THAT SELL OR OTHER 7777777:" e QIVE AWAY>1,000 CUBIC YARDS'AND ALL-EAC(LmES) 10101 17868.1 SAMPLING REQUIREMENTS1010 Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) Conducted monthly routine inspection this date. See addendum sheet for detail. INSTRUCTIONS ON BAC ' E X A M P I L E111273 To Mi dle Pink- Bottom-Yellow