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14 1 0 0 Califomla Integrated Waste Management Board State of California Compostable Materials Handling Operation CIWMB 93 and Facility Inspection Report Page 1 of 1 p(Rev 01/07) _ _ torcrit�e San Joaquin County Environmental Health Department 10 / 2' 9 20: 0, 7 Ptd faRAMODE S ! { p. a �. tia ,h ' e In: 1:30 PM Inspection Time I >� ��Q Time Out: Facility Name Receive.-d,Sy(Oper )Signature Scotts San Joaquin County I /C_1 N 1 ytt k� Facility Location Owner SlInature(if present) 23390 Flood Rd, Linden, Ca 95236 inspector Insp for SAnature Also Present(Name) Michael Kith I I THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITHPLICABLE 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 PERMITSY-FAC'UTI / A' PRC 44002-OPERATOR AUTH BY SWF PERMIT 17862.1(a)-CG:200 TPD-EA NOTICE 17868.2-METAL CONCENTRATION EXCEEDED PRC 44004-SIGNIFICANT CHANGE 0101 17862.1(b)-CG:200-500 TPD REG PRMTE1V.. R1 `QSs r1tr. `�� Ii ,tis PRC 44005-TRANSFER OWNERSHIP 00 17862.1(c)-CG:>500 TPD FULL PRMT 00 17868.3(a)-PATHOGEN LEVELS EXCEEDED OO PRC 44014(b)-OPER COMPLIES WITH TERMS O 17862.1(d)-CG:CONTAM LIMIT SAMPLING 00 17868.3(b)-PATHOGEN LEVELS/TEMP MAINT 00 17210.3-REQ FOR EMERGENCY WAIVER 00 17862.1(a)-CG:CONTAM LIMIT O O 17868.3(c)-ALT METHODS APPROVED 001 17211.3 REQ FOR TEMP STIP.AGREEMENT 17862.1(1)-CG:STORAGE LMT/EXCEDED 17868.3(d)-TEMP MONITORING 17211.4-ISSUING STIP AGREEMENT(PEP) ,� � `�` �� i�' 17854-COMP MAT HAND FACILITY PERMIT 001 17865(a)-CLOSED LANDFILLS(Post Close Use) 00 17868.5(a)-LOAD CHECKING/SORTING 00 17863-REPORT OF COMP SITE INFO 17865(b)-INTERMED COVER(Foundation Stab) 17868.5(b)-PHYSICAL CONTAMINANTS 17863.4-ODOR IMPACT MINIMIZATION PLAN001 17866-GENERAL DESIGN REQUIREMENTS 08 17868.5(c)-AG OPER METAL CONCENT O 18104-REG PERMIT(Chipping&Grinding) � ,, _ _ 17868.5(d)-PERSONNEL TRAIN(1%contams) 21640.PERMIT REVIEW APPLICATION 17867(a)(1)-ANIMAL WASTE 17868.5(e)-RECORDS01 0 FIUNGREQUIREMENTS-OPFRA7'j_ 8 - 17867(a)(2)-VECT/ODRSILITMAZMUISMOIS/OST 17863.4-ODOR IMPACT MINIMIZATION PLAN O� . 17867(a)(3)-RANDOM LOAD CHECKS 17869(a)-INSPECTION OF RECORDS O 18103.1-ENF AGENCY NOTIF FILED O 17867(a)(4)-COMPOST CONTAMINATION 00 17869(b)-SPECIAL OCCURRENCES 00 AGRICULTURAL MATERIAL COMP05Tiwi9PER�►�JO>i� 17867(a)(5)-UNAUTHORIZED ACCESSI 17869(c)-PUBLIC COMPLAINTS 17856(x)-AG COMP OPER-EA NOTIF RQMT 17867(x)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST 17856(b)-AG MAT COMP OP REQS/INSP FREQ 001 17867(a)(7)-SIGNS 01 01 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 001 17867(a)(8)-FIRE PREY,PROT,CNTRL(temps) 00 17869(f)-ARTICLE 7 TEST RESULTS00 <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM ® U 17869(f)(1)-PATHOGEN REDUCTION MTHDS ROSEARCH COMPQSi Op17867(a)(10)-PHYS CONTAM,REFUSE REM 00 17869(8)-RECORD OF SERIOUS INJURIES 010 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE In17867(x)(11)-ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS an 17862(b)-IN VESSEL-LEA/EA APP>5K CY 17867(a)(12)-LECHATE CONTROL 17862(c)-DESC RESEARCH/TIME FRAME 00 17867(a)(13)-PHYS CONT PREV.REMOVED 010 17870(a)-NTC 30 DAYS PRIOR RESTORATION 010 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 00 17867(a)(14)-SITE ATTENDANT 00 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 00 17867.5-PERSONNEL TRAINING 17870(c)-RESTORATION PROC PERFORMED n4 P,g z w 17868.1 SAMPLING REQUIREMENTS 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 BA;0 !ite-TCIVVMB EXAMPLE111273 Middle Pink-LEA Bottom-Yellow