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T 4F California Integrated Waste Management Board .... State of California "" Compostable Materials Handling Operation CIWMB 93 (Rev 01/07) and Facility Inspection Report Page I of 2 Enforcement Agency:,San Joaquin County Environmental Health Department I For Official CIWMB Use Only A ILITY FILE NUMBER (99-xx=9999) INSPECTION DAT (MM/DD ) Received Date 3 9 - A A - 0 0 2 6 1 0 / 3 1 / 2 0 0 8 1,11 PROGRAM CODE Selectonlyone code) Time In: 10:00PM Inspection Time (.)LEA Periodic (CIWMB Closed Sites ()CIWMB Focused OLEA Focused OCIWMB Enforcement Agent QGIWMB Periodic Time Out: ()Attachments On File(NotScanned) Facility Name Received By(Operator) nature Scotts San Joaquin County Facility Location Owner Signature(if t) 23390 Flood Rd, Linden, Ca 95236 inspector Inspec r ignature m, Also resentame Michael Kith IL 1]Spencer Csaer, HS Coordinator THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH AP LICABLE 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 CHIPPINGANDGRINDING OPS AND FACILITIES V A MAXIMUM METAL CONCENTRATIONS V A PRC 44002-OPERATOR AUTH BY SWF PERMIT ® A 17862.1(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 0-0 PATHOGEN REDUCTION PRC 44005-TRANSFER OWNERSHIP 00 17862.1(c)-CG:>500 TPD FULL PRMT 00 17868.3(a)-PATHOGEN LEVELS EXCEEDED 001 PRC 44014(b)-OPER COMPLIES WITH TERMS 00 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(e)-CG:CONTAM LIMIT 001 17868.3(c)-ALT METHODS APPROVED 00 17211.3 REQ FOR TEMP STIP.AGREEMENT 17862.1(f)-CG:STORAGE LMT/EXCEDED 17868.3(d)-TEMP MONITORING KDO 17211.4-ISSUING STIP AGREEMENT(PEP) SITING AND DESIGN GENERAL.MATERIAL PROCESSING 17854-COMP MAT HAND FACILITY PERMIT 00 17865(a)-CLOSED LANDFILLS(Post Close Use) 001 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 PLAN 00 17866-GENERAL DESIGN REQUIREMENTS 08 17868.5(c)-AG OPER METAL CONCENT 001 18104-REG PERMIT(Chipping 8:Grinding) O GENERAL OPERATING.STANDARDS 17868.5(d)-PERSONNEL TRAIN(1%contams) 0 01 21640-PERMIT REVIEW APPLICATION 17867(a)(1)-ANIMAL WASTE 17868.5(e)-RECORDS 8 Q FILINGREQUIREMENTS-OPERATIONS 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST 00 RECORD-KEEPING 17863.4-ODOR IMPACT MINIMIZATION PLANgo 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 COMPOSTING OPERATIONS 17867(a)(5)-UNAUTHORIZED ACCESS 00 17869(c)-PUBLIC COMPLAINTS 17856(a)-AG COMP OPER-EA NOTIF RQMT10 10 17867(a)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST 17856(b)-AG MAT COMP OF REQS/INSP FRE() 100 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) 001 17869(f)-ARTICLE 7 TEST RESULTS <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 001 17869(0(1)-PATHOGEN REDUCTION MTHDS 00 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 SITE 17867(a)(11)-ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS ani 17862(b)-IN VESSEL-LEA/EA APP>5K CY 00 17867(a)(12)-LECHATE CONTROL O SITE RESTORATION 17862(c)-DESC RESEARCH/TIME FRAME 00 17867(a)(13)-PHYS CONT PREV.REMOVED 00, 17870(a)-NTC 30 DAYS PRIOR RESTORATION 1010 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 00 17867(a)(14)-SITE ATTENDANT 00 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR O O 17867.5-PERSONNEL TRAINING 1010 17870(c)-RESTORATION PROC PERFORMED SAMPLING REQUIREMENTS(OPERATIONS THAT SELL OR OTHER GIVE AWAY>1,000 CUBIC YARDS AND ALL FACILITIES) 17868.1 SAMPLING REQUIREMENTS 101C) lul Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) Conducted monthly routine inspection this date. The following was noted: 1. Violation PRC44002-Operator Authorized by SWF Permit-Wood chip,bark and the remain of finished compost(after screening)were spread on the road and the area near the windrows and the green waste areas. That is considered illegal disposal. a. Cease and decist immediately. b. All disposal and landfilling are not authorized by the current Solid Waste Facility Permit. c. Remove all waste that were being disposed in the above mentioned areas and dispose off appropriately. PA INSTRUCTIONS ON BACK 0, "- o ,( c . EXAMPLE 1 2 3 Top White-CIWMB Middle Pink-LEA Bottom-Yellow