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California Integrated ed Waste State of CaliforniaManagement le Materials Handling OperaPage of2 (e805) _Rand Facility Inspection Report San Joaquin County Environmental Health Department � a "AR ILITYIL, NU �Ek Yr ,P i IPSP ATiE:$ M/ 39-AA-0026 `June 14 2006 �� ( r IpRIAM C Eletnlsfe Time Inspection Time 2 rLtit I Time rr EA r�tcusedC�Ciw►► hfdre t t �1 a > 41tactrtn n Fiie� otscnea Lit:D Facility Name Received By(Operator) I Scotts Hvponex I I mailed Facility Location Owner 123390 E Flood Road, Linden, CA 95236 11 1 Inspector nspector ignatu a Also Present 1 Garrett Backus Le�rAiwl:dlf 1_411 --1 2A& THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WIT PPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC),AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS THE STANDARDS BELOW ARE CONSID ED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN PERMITS-FACILITIES ' ' V A' CHIP GANDIONoFAOILiTIES � i"iIII METALCQNNTAQ ,.VAGN , ' PRC 44002-OPERATOR AUTH BY SWF PERMIT 001 17862.1(a)--CG:200 TPD-EA NOTICE 00 17868.2-METAL CONCENTRATION EXCEEDED 001 PRC 44004-SIGNIFICANT CHANGE 001 17862.1(b)-CG:200-500 TPD REG PRMT 00 PATHOGEN REDUCTION PRC 44005-TRANSFER OWNERSHIP 00 17862.1(c)-CG:>500 TPD FULL PRMT 00 17868.3(a)-PATHOGEN LEVELS EXCEEDED O O PRC 44014(b)-OPER COMPLIES WITH TERMS 00 17862.1(d)-CG:CONTAM LIMIT SAMPLING O O 17868.3(b)-PATHOGEN LEVELSrrEMP MAINT O O 17210.3-REQ FOR EMERGENCY WAIVER 00 17862.1(e)-CG:CONTAM LIMIT 00- 17868.3(c)-ALT METHODS APPROVED O O 17211.3 REQ FOR TEMP STIP.AGREEMENT 00 17862.1(0-CG:STORAGE LMT/EXCEDED 00 17868.3(d)-TEMP MONITORING O O 17211.4-ISSUING STIP AGREEMENT(PEP) 00 $iTINi4hiq'�l=S�,i>1{�! GENERAL F�dTERIp�:pROCE5$ING'" ` 17854-COMP MAT HAND FACILITY PERMIT 00 17865(a)-CLOSED LANDFILLS(Post Close Use) 1010 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 O O 17866-GENERAL DESIGN REQUIREMENTS 00 17868.5(c)-AG OPER METAL CONCENT O O 18104-REG PERMIT(Chipping&Grinding) _00 NER GEALSTA - PTS flN dARDS 17868.5(d)-PERSONNEL TRAIN(1%contains) O Q 21640-PERMIT REVIEW APPLICATION 17867(a)(1)-ANIMAL WASTE 00 17868.5(e)-RECORDS F(L`ING'REQUIREMEJ,ITS='OPERATIONS. ' , ,i °s! 17867(x)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST 00, DECO DKEEPING ; �5 17863.4.ODOR IMPACT MINIMIZATION PLAN 00 17867(a)(3)-RANDOM LOAD CHECKS 00 17869(a)-INSPECTION OF RECORDS 010 O O O18103.1-ENF AGENCY NOTIF FILED AGRIC,ULTURA MATERIAL CpMPO$TLNG�oPERATIONS 17867(a)(5)-UNAUTHORIZED ACCESS O O 17869(c)-PUBLIC COMPLAINTS O O 17856(a)-AG COMP OPER-EA NOTIF RQMT 1010 17867(a)(6)-TRAFFIC CONTROL 00 17869(d)-FEEDSTOCK AND COMPOST O O 17856(b)-AG MAT COMP OP REQS/INSP FREQ 1010 17867(a)(7)-SIGNS 00 17869(e)-LOAD CHECKS O O 17856(c)-SALE/GIVE>1K CU YDS PER YEAR, O O 17867(a)(8)-FIRE PREY,PROT,CNTRL(temps) 010 17869(0-ARTICLE 7 TEST RESULTS O O <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 00 17869(f)(1)-PATHOGEN REDUCTION MTHDS O O RESEARCH'Pomp OST OPERA-T,IONS 17867(a)(10)-PHYS CONTAM,REFUSE REM O O 17869(8)-RECORD OF SERIOUS INJURIES O O 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE 0. 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 RESEARCHrrIME FRAME O O 17867(a)(13)-PHYS CONT PREY.REMOVED 00 17870(a)-NTC 30 DAYS PRIOR RESTORATION 010 17862(d)-EA NOTIFICATION RENEWAL-2 YRS O O 17867(a)(14)-SITE ATTENDANT O O 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 00 17867.5- ERSONNEL TRAINING 1010 17870(c)-RESTORATION PROC PERFORMED SAMPLING REQUI�RENIENTS(OPERATIONS THATSELL+OR OTHER GIVE AJyf}Y>1009 CUBIC YARDS AND ALt}1CILITIES)" 00 17868.1 SAMPLING REQUIREMENTS 1010 OF01 Comments(Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) See page 2. INSTRUCTIONS ON Top-CIWMB die-LEA Bottom-Operator