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California Integrated Waste Composta a Materials Handling Operati , Managomenteoard Stat®of California Page�of 2 �a„ CIwMB ss (Rev 8105) and Facility Inspection Report . , .- icial GIWM6 Use OniyFor Off EnforcementAgenc . San Joaquin County Environmental Health Department i Received Date FACILITY FILE,NUMBER INSPECTION DATE(MM/DD/yyW) .-. b 39-AA-0038 � June 20, 2006 �PROGRA.CODE`(Selectonlyone code) Time Inspection Time OLEAJ'erroic.00B�CiosedSltes' �OCIWMBfoeused In: m = Time Attachments On-File Not,'Scanned ` (FLEA Focused OGIWMBEnforcementAgentOCIWMB Petiodi Out: ( )Y Facility Name Recei By(Operator) Delicato I Facility Location Owner 9999 S.Austin Rd., Manteca I I -inspector in ctor Signature Also Present Frank Girardi =1 Li THE ABOVE FACILITY WAS INSPECTEDFOR COMPLIANCE WITH APP CABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC),AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN PERMITS-FACILITIESV A CHIPPING-AND GRINDING OPS AND FACIUTIES V A. MAXIMUM:METAL CONCENTRATIONS I V A PRC 44002-OPERATOR AUTH BY SWF PERMIT 0 0 17862.1(a)-CG:200 TPD-EA NOTICE 00 17868.2-METAL CONCENTRATION EXCEEDED 10 0 PRC 44004-SIGNIFICANT CHANGE 0 0 17862.1(b)-CG:200-500 TPD REG PRMT 00 PATHOGEN REDUCTIONS PRC 44005-TRANSFER OWNERSHIP 0 0 17862.1(c)-CG:>500 TPD FULL PRMT 0 17868.3(x)-PATHOGEN LEVELS EXCEEDED 1 01 0 PRC 44014(b)-OPER COMPLIES WITH TERMS O O 17862.1(d)-CG:CONTAM LIMIT SAMPLING O O 17868.3(b)-PATHOGEN LEVELsrTEMP MAINT O 17210.3-REQ FOR EMERGENCY WAIVER 0 0 17862.1(e)-CG:CONTAM LIMIT .0.0 17868.3(c)-ALT METHODS APPROVED 0 17211.3 REQ FOR TEMP STIP.AGREEMENT 0 0 17862.1(0-CG:STORAGE LMT/EXCEDED 1010. 17868.3(d)-TEMP MONITORING I0 17211.4-ISSUING STIP AGREEMENT(PEP) 0 0 SITING AND DESIGN r GENERAL MATERIAL PROCESSING 17854-COMP MAT HAND FACILITY PERMIT 0 17865(x)-CLOSED LANDFILLS(Post Close Use) 00 17868.5(a)-LOAD CHECKING/SORTING 010 17863-REPORT OF COMP SITE INFO 0 0 17865(b)-INTERMED COVER(Foundation Stab) 00 17868.5(b)-PHYSICAL CONTAMINANTS 00 17863.4-ODOR IMPACT MINIMIZATION PLAN 0 0 17866-GENERAL DESIGN REQUIREMENTS 0 0 17868.5(c)-AG OPER METAL CONCENT 00 18104-REG PERMIT(Chipping&Grinding) 0 GENERAL OPERATINO STANDARDS 17868.5(d)-PERSONNEL TRAIN(1%contams) 00 21640-PERMIT REVIEW APPLICATION 17867(a)(1)-ANIMAL WASTE 0 0 17868.5(e)-RECORDS FILING REQUIREMENTS-OPERATIONS 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST 0 0 RECORD KEEPING 17863.4-ODOR IMPACT MINIMIZATION PLAN 1010 17867(a)(3)-RANDOM LOAD CHECKS 0 0 17869(a)-INSPECTION OF RECORDS 0101 18103.1-ENF AGENCY NOT1F FILED0 0 17867(x)(4)-COMPOST CONTAMINATION 0 0 17869(b)-SPECIAL OCCURRENCES 0101 AGRICULTURAL MATERIAL COMPOSTING'OPERAT16_s 17867(a)(5)-UNAUTHORIZED ACCESS 0 0. 17869(c)-PUBLIC COMPLAINTS010 17856(a)-AG COMP OPER-EA NOTIF RQMT 17867(a)(6)-TRAFFIC CONTROL 0 17669(d)-FEEDSTOCK AND COMPOST 010 17856(b)-AG MAT COMP OP REOS/INSP FREQ 010 17867(a)(7).SIGNS 0 0 17869(0)-LOAD CHECKS 00 17856(c)-SALEIGIVE>1 K CU YDS PER YEAR, 0 0 17867(x)(8)-FIRE PREV,PROT.CNTRL(temps) 0 17869(0-ARTICLE 7 TEST RESULTS 00 <12.500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 0 17869(0(1)-PATHOGEN REDUCTION MTHDS O RESEARCH COMPOST OPERATIONS- 00-PHYS CONTAM,REFUSE REM 0 0 17869(81-RECORD OF SERIOUS INJURIES 00, 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE n 0 17867(x)(11)-ENCL ACTIVITIES VENTILATED 0 17869(h)-TRAINING RECORDS 00 17862(b)-IN VESSEL-LEA/EA APP>5K CY 0 01 17867(a)(12)-LECHATE CONTROL 010 SITE RESTORATION 17862(c)-DESC RESEARCHITIME FRAME 0 0 17867(x)(13)-PHYS CONT PREV.REMOVED 0 0 17870(a)-NTC 30 DAYS PRIOR RESTORATION 00 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 0 0 17867(x)(14)-SITE ATTENDANT 0 0 17870(b)-PROTECT PUB HLTH,SAFETY.ENVIR 010 17867.5-PERSONNEL TRAINING 0 0 17870(c)-RESTORATION PROC PERFORMED SAMPLING REQUIREMENTS(OPERATIONS THAT SELL OR OTHER GIVE"AWAY,>1,000'CUSICYARDS''AND,ALL FACILITIES): 00 17868.1 SAMPLING REQUIREMENTS Comments(Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) Routine quarterly inspection conducted this date see continuation sheet for further detail. INSTRUCTIONS ON BACK Top-CIWMB Middle-LEA Bottom-Operator