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0 <br /> California Integrated Waste Management Board <br /> State of California Compostable Materials Handling Operation <br /> CIWM 93 and Facility y In spection Report Page 1 of 2 <br /> W-Ma- <br /> Fo CIWMBUnt agency: San Joaquin County Environmental Health Department <br /> ,`,FX1;IL1TYFIL B R (99=xx= 9 RcelveiiD�te .. I <br /> 3 9 - A A - 0 0 3 7 0 9 / 1 1 / 2 0 0 7 <br /> SPF±OG5e1ec(pnlyr�ncod�) � Tlmeln: InspectionTime 41, <br /> • t. nodlc <br /> MW "0,Cloyed Sites tWarausd <br /> I f a us d �CIWMB Bnfoicelnettt A ent Ii� Pertadre Time Out: t gtta 8nts Fla NQf,Sxa it ll `* <br /> Facility Name Recqbwd By(Operatori.Sitn re <br /> Delicato <br /> Facility Location Owner Signature(if present) or <br /> 12001 S Hwy 99,Manteca <br /> Inspector Inspe for (gnat so Present(Name) <br /> Natalia Subbotnikova t 11, 111 i <br /> 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). <br /> . .. ... _____ ........ ........ _.. <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN <br /> P.ER1NITs-FACILITiES V' A 1 HIPPII�tG ANQ'GRINDING OP5 AND FACILITIES 'V' %�' Md7U1111UM ME1AL C4NCENTRATIOtJS V =A" <br /> PRC 44002-OPERATOR AUTH BY SWF PERMIT U 17862.1(a)-CG:200 TPD-EA NOTICE U Ul17868.2-METAL CONCENTRATION EXCEEDED <br /> lu U <br /> PRC 44004-SIGNIFICANT CHANGE 00 <br /> 17862.1(b)-CG:20G-500 TPD REG PRMT 001 Pq'TtiQ4,EfJ�� 7 <br /> PRC 44005-TRANSFER OWNERSHIP 00 17862.1(c)-CG:>500 TPD FULL PRMT 001 17868.3(a)-PATHOGEN LEVELS EXCEEDED O C5 <br /> PRC 44014(b)-OPER COMPLIES WITH TERMS O O 17862.1(d)-CG:CONTAM LIMIT SAMPLING O 17868.3(b)-PATHOGEN LEVELS/TEMP MAINT 00 <br /> 17210.3-REQ FOR EMERGENCY WAIVER OO 17662.1(x)-CG:CONTAM LIMIT 01 17868.3(c)-ALT METHODS APPROVED O <br /> 17211.3 REQ FOR TEMP STIP.AGREEMENT 17862.1(f)-CG:STORAGE LMT/EXCEDED 17868.3(d)-TEMP MONITORINGQO <br /> 17211.4-ISSUING STIP AGREEMENT(PEP) ill INF AND'DE$I`GN; GaNERAL MATER4'PoOC [NO <br /> 17854-COMP MAT HAND FACILITY PERMIT 00 17865(a)-CLOSED LANDFILLS(Post Close Use) 001 17868.5(a)-LOAD CHECKING/SORTING 00 <br /> 17863-REPORT OF COMP SITE INFO 17865(b)-INTERMED COVER(Foundation Slab) 17868.5(b)-PHYSICAL CONTAMINANTS <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN00 17866-GENERAL DESIGN REQUIREMENTS so 17868.5(c)-AG OPER METAL CONCENT 8O <br /> 18104-REG PERMIT(Chipping&Grinding) 00 GENERAL GPEFiATING STANDARDS' 17868.5(d)-PERSONNEL TRAIN(1%contams) <br /> 21640-PERMIT REVIEW APPLICATION 00 17867(a)(1)-ANIMAL WASTE 17868.5(e)-RECORDS 8B <br /> FlUNd REQUIREMENTS-OPERATIONS 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST O RECOE; KEEPING <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN O 17867(a)(3)-RANDOM LOAD CHECKS U U 17869(x)-INSPECTION OF RECORDS 00 <br /> 18103.1-ENF AGENCY NOTIF FILED 00 17867(a)(4)-COMPOST CONTAMINATION 00 17869(b)-SPECIAL OCCURRENCES 00 <br /> 400661LTU"CbMATtRIALCOIMP6STI40'6PE, o4g 17867(a)(5)-UNAUTHORIZED ACCESS 17869(c)-PUBLIC COMPLAINTS <br /> 17856(x)-AG COMP OPER-EA NOTIF RQMT 17867(a)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST <br /> 17856(b)-AG MAT COMP OP REQS/INSP FREQ 00 17867(8)(7)-SIGNS 17869(e)-LOAD CHECKS 00 <br /> 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 17867(a)(8)-FIRE PREY,PROT,CNTRL(temps) 00 178690-ARTICLE 7 TEST RESULTS010 <br /> <12,500 CUBIC YDS OF GREEN MAT ON-SITE <br /> 17867(a)(9).PHONE OR RADIO COMM 17869(0(1)-PATHOGEN REDUCTION MTHDS 00 <br /> itE367�,R H C01(iPOST OPERATIONS' 17867(a)(10)-PHYS CONTAM,REFUSE REM O O 17869(8)-RECORD OF SERIOUS INJURIES 00 <br /> 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE00 17867(a)(1 1)-ENCL ACTIVITIES VENTILATED 17869(h)-.TRAININGRECORDS <br /> 17862(b)-IN VESSEL-LEA/EA APP>5K CY 00 <br /> 17867(a)(12)-LECHATE CONTROL O O SITE R�STORA fT�SN <br /> 17862(c)-DESC RESEARCHITIME FRAME 00 17867(a)(13)-PHYS CONT PREV.REMOVED 0017870(a)^1 17870(a)-NTC 30 DAYS PRIOR RESTORATION 100 <br /> 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 00 17867(8)(14)-SITE ATTENDANT O 0 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 00 <br /> 17867.5-PERSONNEL TRAINING 0 17870(c)-RESTORATION PROC PERFORMED <br /> 5%tMPLING i2EQUIREMENTS(f}PERA nONS:THAT§ELL OR i?T►IER , <br /> GII/E�awAY>.1,goo CU" DSA ALL FACILdTIES) <br /> 17868.1 SAMPLING REQUIREMENTS <br /> K Au <br /> Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) <br /> Routine quarterly inspection conducted this date,see continuation sheet for further detail. <br /> INSTRUCTIONS ON BACK `, ,4si34 <br /> FEXAMP JLJEJ 1112P3 <br /> White-Cl Middle Pink-LEA Bottom-Yellow <br />