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0 California Integrated Waste Management Board State of California CIWMB 93 Compostable Materials Handling Operation ...... •;N� (Rev 01/07) and Facility Inspection Report Page 1 Of 1 Enforcement agency: San Joaquin County Environmental Health"Department iI O'IWMWUs 6hI ; FACILITY IL M $;xx- 8 r „... �) R@lef3� �"'N 3 9 - A A - 0 0 2 6 A11� 12 / 2 1 / 2.0 07� '� � PROGRAM CODE (Select only one CON", Time In: 12:30PM Inspection Time t�LEA Periodic CIWIVIB Clo"sed Sites ( Ci lyse LEA Focused 0CIWMB EnfdreementA ant i, �1 4 Time Out:M W,(tac e ts� O�{ p of Scat ned Facility Name Received B (O erator)Signature Scotts San Joaquin County I,Mailed tofacifiity , Facility Location Owner Signature(if present) 2339 Flood Rd, Linden, Ca 95236 inspector Inspat Signaturia— so Present(Name) IL Michael Kith 11 I I THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH ATIPLICARIF 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 V "A` CHIPPING AND iaRINOING OPS°AND PACILITIES �/:;A" MAXIMUM METAL CQNCENTRATIONS \/ A PRC 44002-OPERATOR AUTH BY SWF PERMIT 17862.1(a)-CG:200 TPD-EA NOTICE 00 17868.2-METAL CONCENTRATION EXCEEDED PRC 44004-SIGNIFICANT CHANGE 17862.1(b)-CG:200-500 TPD REG PRMT PATHOGEN REDUCTIQN 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 LEVELS/TEMP MAINT 00 17210.3-REQ FOR EMERGENCY WAIVER O O 17862.1(a)-CG:CONTAM LIMIT 01 17868.3(c)-ALT METHODS APPROVED O 17211.3 REQ FOR TEMP STIP.AGREEMENT 17862.1(f)•CG:STORAGE LMT/EXCEDED801 17868.3(d)-TEMP MONITORING 17211.4-ISSUING STIP AGREEMENT(PEP) So SITING AND DESIGN GENERAL MATERIAL PROdjj"ING 17854-COMP MAT HAND FACILITY PERMIT 00 17865(a)-CLOSED LANDFILLS(Post Close Use) O 17868.5(a)-LOAD CHECKING/SORTING 00 17863-REPORT OF COMP SITE INFO 17865(b)-INTERMED COVER(Foundation Stab) 17868.5(b)-PHYSICAL CONTAMINANTS 01 17863.4-ODOR IMPACT MINIMIZATION PLAN 17866-GENERAL DESIGN REQUIREMENTS 17868.5(c)-AG OPER METAL CONCENT 80 18104-REG PERMIT(Chipping&Grinding) PEN,ERAL OAER'ATIN17868.5(d)-PERSONNEL TRAIN(1%Contents) 21640.PERMIT REVIEW APPLICATION 17867(a)(1)-ANIMAL WASTE 17868.5(e)-RECORDS FILING REQUIREMENTS-OPERATIONS 17867(x)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST OO REbRDKEEBING 17863.4-ODOR IMPACT MINIMIZATION PLAN1010 17867(a)(3)-RANDOM LOAD CHECKS 00 17869(a)-INSPECTION OF RECORDS 00 18103.1-ENF AGENCY NOTIF FILED 17867(a)(4)-COMPOST CONTAMINATION 00 17869(b)-SPECIAL OCCURRENCES 00 AGRICULTURAL MATERIAL COMPOSTING OPERATIONS 17867(a)(5)-UNAUTHORIZED ACCESS 17869(c)-PUBLIC COMPLAINTS 17856(a)-AG COMP OPER-EA NOTIF RQMT 0. 17867(a)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST 00 17856(b)-AG MAT COMP OP REQS/1NSP FREQ 0017867(a)(7)-SIGNS 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 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 0101 17869(8)-RECORD OF SERIOUS INJURIES 00 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE001 17867(a)(11)-ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS 00 17862(b)-IN VESSEL-LEA/EA APP>5K CY 00 17867(a)(12)-LECHATE CONTROL O SITE RESTORAnON 17862(c)-DESC RESEARCH/TIME FRAME 00 17867(a)(13)-PHYS CONT PREY.REMOVED 00 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 010 17867.5-PERSONNEL TRAINING 0.0 17870(c)-RESTORATION PROC PERFORMED 010 SAMPLING REQUIREMENTS(OPERATIONS"THAT SELL OR OTHER GIVE AWAY>1,006 CUBIC YARDS AND ALL FACILITIES) 17868.1 SAMPLING REQUIREMENTS 101 108 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 BACKEXAMPLE 1 2 3 .r } p White- 7,1e Pink-LE Bottom-Yellow