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z� State of California California Integrated Waste Management Board ::. CIWMB 93 Compostable Materials Handling Operation (Rev 01107) and Facility Inspection Report Page 1 of ? �.: Erifort emeri GAgei�ey }3San Joa uln Count Environmental Health De artmeni For Offlcla1 C1WM6 Use O ilii k 4 Y w IL ER .,= 9'xX==9999' = " �, P , ,, ,A M/D Rec'Iveti"D t " : 3 9 A A 0 ` 0 3 7 � � � £06 / 26 /, 2007 PROGRAM CpD� Se/00t=tX/�ty�tra' pd ; , F Fro r 6 n r� '-" Time In: Inspection Time (.�CEA� -Bnod)G �)WM os lt0s �$ LEA FroCus'e CIWMBnfarccment A en Iodi Time Out: ttacnments Olt F11e tNa Scap�.Y", ,R, �._ t _ , ,� Facility Name Rec By(Operator) natupo Delicato L.2z 11 A04" Facility Location Owner Srgnature(if present) 12001 S Hwy 99,Manteca nspector Inspector Signaturp Also Present(Name) Natalia Subbotnikovaa,6"p �sz. 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 V/ I A I CHIPPING ANDGRIN6iNd OPS AND FACILITIES V A' MAXIMUM METAL CONCENTRATIONS \Y A PRC 44002-OPERATOR AUTH BY SWF PERMIT0101 17862.1(a)-CG:200 T P0.EA NOTICE 17868.2-METAL CONCENTRATION EXCEEDED PRC 44004-SIGNIFICANT CHANGE 001 17862.1(b)-CG:200-500 TPD REG PRMT 00 PATHOGEN REDUCTION PRC 44005-TRANSFER OWNERSHIP 001 17862.1(c)-CG:>500 TPD FULL PRMT 00 17868.3(a)-PATHOGEN LEVELS EXCEEDED 010 PRC 44014(b)-OPER COMPLIES WITH TERMS O O 17862.1(d)-CG:CONTAM LIMIT SAMPLING 00 17868.3(b)-PATHOGEN LEVELS/TEMP MAINT 00 17210.3-REQ FOR EMERGENCY WAIVER O 17862.1(e)-CG:CONTAM LIMIT 0101 17868.3(c)-ALT METHODS APPROVED O 17211.3 RED FOR TEMP STIP.AGREEMENT 17862.1(f)-CG STORAGE LMT/EXCEDED 0101 17868.3(d)-TEMP MONITORING 001 17211.4-ISSUING STIP AGREEMENT(PEP) Q sITING ANC DESIGN -: Fa�-Ek3RAL 1!I�ATERIAL PRpCESSING 17854-COMP MAT HAND FACILITY PERMIT 00 17865(a)-CLOSED LANDFILLS(Post Gose Use) O 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 17863.4-ODOR IMPACT MINIMIZATION PLAN00 17866-GENERAL DESIGN REQUIREMENTS 8O 17868.5(c)-AG OPER METAL CONCENT 88 18104-REG PERMIT(Chipping 8 Grinding) 'GENERAL`.b6�IYATINf3$TANdAR6 a,. 17888:5(d)-PERSONNEL TRAIN(1%contams) 00 21640.PERMIT REVIEW APPLICATION 17867(a)(1)-ANIMAL WASTE 17868.5(e)-RECORDS FWNGREQUIREMENTS-OPERATIONS r- 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST OO RECORD KEEPING 17863.4.ODOR IMPACT MINIMIZATION PLAN001 17867(a)(3)-RANDOM LOAD CHECKS 17869(x)-INSPECTION OF RECORDS 18103.1-ENF AGENCY NOTIF FILED 001 17867(a)(4)-COMPOSTCONTAMINATION 00 17869(b)-SPECIAL OCCURRENCES 00 AGRICULTURAL MATERIAL COMPOSTING'OPERATIONS 17867(a)(5)-UNAUTHORIZED ACCESS 17869(c)-PUBLIC COMPLAINTS 17856(a)-AG COMP OPER-EA NOTIF RQMT 17867(x)(6)-TRAFFIC CONTROL Elffi 17869(d)-FEEDSTOCK AND COMPOST 00 17856(b)-AG MAT COMP OP REQSflNSP FREQ 00 17867(a)(7)-SIGNS 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 17867(a)(8)-FIRE PREV,PROT,CNTRL(temps) 00 17869(1)-ARTICLE 7 TEST RESULTS <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM U Ul 17869(()(1)-PATHOGEN REDUCTION MTHDS 80 RESEARCH COMPOST OPERATIONS 17867(a)(10)-PHYS CONTAM,REFUSE REM 00 17869(8)-RECORD OF SERIOUS INJURIES 1010 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE 17867(a)(11)-ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS 10,10 17862(b)-IN VESSEL-LEA/EA APP>5K CY 17867(a)(12)-LECHATE CONTROL O SITE RE$TORATION�= ' 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 17870(c)-RESTORATION PROC PERFORMED 10 0 SAMPLINGREQUIRE'MENTS(OPERATIONS THAT SELL OR OTHER GIVE AWAY>1,000 CtIRIC YAkDS ANO AEC FACILITIES) 17868.1 SAMPLINGREQUIREMENTS Ulu Comments: (Note:for additional or continued comments use the C/WMB 03 or attach additional pages.) Routine quarterly inspection conducted this date,see continuation sheet for further detail. INSTRUCTIONS ON BACKS 4; EXAMP L��1 2 3 Top White-CIWMB Middle Pink-LEA Bottom-Yellow