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. California Integrated Waste `tate of California Compo ble Materials Handling Operation Management Board Pae of CIWMB 5) and Facility Inspection Report g — EriforcemeritAgencyi San Joaquin County Environmental Health Department Fo'r offlcia[C#WMB,Uae Onl o .. FteCehfed��#�el�i�if i11111�,1.).( ti,�,I � c' s FACILITY FILE NUMBER i' i l` rf; s 1( ' IM iP YI N k1AT :(MWDDff,YYY) 39-AA-0026 May 10, 2006 L ) PROGRAM CODE(Select onlyTime II Ir, Inspection Time OLEA Penodir; QCIWMB Closed Sites° (� 1WNlll ;ouSed In: LE Focused OCIWMB thforcementAgentiUVMi' l' lodlcime Out T (�Attachmellt On`IFlle'(Not Scanned) Facility Name Received By(Operator) Scotts Hyponex I I waif I Facility Location Owner 123390 E Flood Road, Linden, CA 95236 11 I Inspector Inspector Signature Also Present 1 Garrett Backus 11 1 I THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WIT PLICABLE 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 CONSIDE ED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN PERMITS-FACILITIES V A CHIPPING AND GRINDING OPS AND FACILITIES TIONS — ._--- \( A MAXIMUM METAL CONCENTRATIONS U A PRC 44002-OPERATOR AUTH BY SWF PERMIT O O 17862.1(a)-CG:200 TPD-EA NOTICE 00 17868.2-METAL CONCENTRATION EXCEEDED O O PRC 44004-SIGNIFICANT CHANGE O O 17862.1(b)-CG:200-500 TPD REG PRMT O O PATHOGEN REDUCTION 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 O 17862.1(d).CG:CONTAM LIMIT SAMPLING O O 17868.3(b)-PATHOGEN LEVELS/TEMP MAINT O O 17210.3-REQ FOR EMERGENCY WAIVER O () 17862.1(e)-CG:CONTAM LIMIT O O 17868.3(c)-ALT METHODS APPROVED O O 17211.3 REQ FOR TEMP STIP.AGREEMENT O O 17862.1(1)-CG:STORAGE LMT/EXCEDED 001 17868.3(d)-TEMP MONITORING O O 17211.4-ISSUING STIP AGREEMENT(PEP) 00 SITING AND DESIGN: GENERAL MATERIAL PROCESSING 17854-COMP MAT HAND FACILITY PERMIT 00 17865(a)-CLOSED LANDFILLS(Post Close Use) 00 17868.5(x)-LOAD CHECKING/SORTING O O 17863-REPORT OF COMP SITE INFO O. O 17865(b)-INTERMED COVER(Foundation Stab) 00 17868.5(b)-PHYSICAL CONTAMINANTS O O 17863.4-ODOR IMPACT MINIMIZATION PLAN Q 01 17866-GENERAL DESIGN REQUIREMENTS 00 17868.5(c)-AG OPER METAL CONCENT O O 18104-REG PERMIT(Chipping&Grinding) O O GENERAL OPERATING STANDARDS 17868.5(d)-PERSONNEL TRAIN(1%contams) O O 21640-PERMIT REVIEW APPLICATION 17867(a)(1)-ANIMAL WASTE 17868.5(e)-RECORDS FILING REQUIREMENTS-OPERATIONS 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST 00 RECORD KEEPING 17863.4.ODOR IMPACT MINIMIZATION PLAN O O 17867(a)(3)-RANDOM LOAD CHECKS O O 17869(a)-INSPECTION OF RECORDS O O 18103.1-ENF AGENCY NOTIF FILED 1010 17867(a)(4)-COMPOST CONTAMINATION O O 17869(b)-SPECIAL OCCURRENCES O O AGRICULTURAL MATERIAL OPERATIONS 17867(a)(5)-UNAUTHORIZED ACCESS O O 17869(c)-PUBLIC COMPLAINTS O O 17856(a)-AG COMP OPER-EA NOTIF RQMT 17867(a)(6)-TRAFFIC CONTROL 00 17869(d)-FEEDSTOCK AND COMPOST O 17856(b)-AG MAT COMP OP REQS/INSP FREQ O O 17867(a)(7)-SIGNS 00- 17869(6)-LOAD CHECKS 00. - 17856(c)-SALE/GIVE>1K CU YDS PER YEAR, O O 17867(a)(e)-FIRE PREY,PROT,CNTRL(temps) 00 17869(0-ARTICLE 7 TEST RESULTS 001 <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 00 17869(1)(1)-PATHOGEN REDUCTION MTHDS O O RESEARCH COMPOST OPERATIONS 17867(a)(10)-PHYS CONTAM,REFUSE REM 00 17869(g)-RECORD OF SERIOUS INJURIES O O 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE 0 01 17867(a)(11)-ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS 17862(b)-IN VESSEL-LEA/EA APP>5K CY O 01 17867(a)(12)-LECHATE CONTROL 00 SITE RESTORATION ` 17862(c)-DESC RESEARCH/TIME FRAME O 01 17867(a)(13)-PHYS CONT PREY.REMOVED 00 17870(a)-NTC 30 DAYS PRIOR RESTORATION 00 17862(d)-EA NOTIFICATION RENEWAL-2 YRS O O 17867(x)(14)-SITE ATTENDANT 00 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR O O 17867.5-PERSONNEL TRAINING 100 17870(c)-RESTORATION PROC PERFORMED SAMPLING REQUIREMENTS(OPERATIONS'THAT SELL OR OTHER GIVE AWAY;,1,000 CUBIC YARDS AND ALL FACILITIES) 010 17868.1 SAMPLING REQUIREMENTS I OTO 10101 Comments(Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) See Continuation Page. INSTRUCTIONS ON BACK Top-CIWMB Middle-LEA Bottom-Operator