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California integrated Waste <br /> State of California Corn table Materials ndling Operation Management Board <br /> Paof <br /> • (R�8 05 ) and Facility Inspection Report Page— <br /> Enforcement Agency San Joaquin County Environmental Health Department Al For OkCtai GIWM01iSe,Of11�yG(x <br /> FACILITY FILE NUMBE, , IFtSPFCTION[7/1TE(fuiM(DD/1'Y'rcY Re(ve�'iite. s h <br /> �. <br /> g3 <br /> 39-AA-0026 July 11, 2006 <br /> PROGRAM CQDE(Select only ones coda)_ r Time <br /> Inspection Time <br /> OLEA Pertoiiic OIWAIIB Cloud Sltas ;u QCIW�RBac{Ised in. h <br /> OLEA Focused OCIWMB Enforcement gan a;IWMB 1' Time Aftac dente On frilq(Np 3Ganno l} <br /> , Y Out: <br /> Facility Name Re (Ope <br /> Botts Hyponex I I <br /> Facility Location Owner <br /> 23390 E Flood Road, Linden, CA 95236 I I <br /> Inspector ins for S tur Also Prosent <br /> I Garrett Backus L I <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE!it APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC),AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR). <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN <br /> PERMITS-FACILITIES V A CHIPPING AND GRINDING OPS AND FACILITIES V A MAXIMUM METAL CONCENTRATIONS V A <br /> PRC 44002-OPERATOR AUTH BY SWF PERMIT 00 17862.1(a)-CG:200 TPD-EA NOTICE 00 17868.2.METAL CONCENTRATION EXCEEDED 0 0 <br /> PRC 44004-SIGNIFICANT CHANGE 0 0 17862.1(b)-CG 200-500 TPD REG PRMT 00 PATHOGEN:REDUCTION <br /> PRC 44005-TRANSFER OWNERSHIP 00. 17862.1(c)-CG:>500 TPD FULL PRMT 00 17868.3(a)-PATHOGEN LEVELS EXCEEDED 0 0 <br /> PRC 44014(b)-OPER COMPLIES WITH TERMS (E) 0 17862.1(d)-CG:CONTAM LIMIT SAMPLING 00 17868.3(b)-PATHOGEN LEVELS/TEMP MAINT 0 0 <br /> 17210.3-REQ FOR EMERGENCY WAIVER 0 0 17862.1(e)-CG:CONTAM LIMIT 0 0 17868.3(c)-ALT METHODS APPROVED 0-0- <br /> 17211.3 REQ FOR TEMP STIP.AGREEMENT 0 0 17862.1(0-CG:STORAGE LMT/EXCEDED 0 0 17868.3(d)-TEMP MONITORING 00 <br /> 17211.4-ISSUING STIP AGREEMENT(PEP) 0 0 SITING AND DESIGNGENERAL MATERIAL'PROCESSING <br /> 17854-COMP MAT HAND FACILITY PERMIT 00 17865(a)-CLOSED LANDFILLS(Post Close Use) 0 01 17868.5(x)-LOAD CHECKING/SORTING O O <br /> 17863-REPORT OF COMP SITE INFO 0 0 17865(b)-INTERMED COVER(Foundation Stab) 0 01 17868.5(b)-PHYSICAL CONTAMINANTS 0 0 <br /> 17863.4.ODOR IMPACT MINIMIZATION PLAN 0 0 17866.GENERAL DESIGN REQUIREMENTS 0 01 17868.5(c)-AG OPER METAL CONCENT 0 01 <br /> 18104-REG PERMIT(Chipping&Grinding) 010 GENERAL OPERATING STANDARDS 17868.5(d)-PERSONNEL TRAIN(1%contams) 0 0 <br /> 21640-PERMIT REVIEW APPLICATION 1010 17867(a)(1)-ANIMAL WASTE 0 0 17868.5(e)-RECORDS <br /> FILING REQUIREMENTS•OPERATIONS :' 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST 0 0 RECORD KEEPING <br /> 17863.4.ODOR IMPACT MINIMIZATION PLAN 1010 17867(x)(3)-RANDOM LOAD CHECKS 0 0 17869(a)-INSPECTION OF RECORDS O O <br /> 18103.1-ENF AGENCY NOTIF FILED 1010 17867(x)(4)-COMPOST CONTAMINATION 00 17869(b)-SPECIAL OCCURRENCES 0 0 <br /> AGRICULTURAL MATERIAL COMPOSTING OPERATIONS 17867(a)(5)-UNAUTHORIZED ACCESS 17869(c)-PUBLIC COMPLAINTS 0 <br /> 17856(a)-AG COMP OPER-EA NOTIFRQMT 0 0 17867(a)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST <br /> 17856(b)-AG MAT COMP OP REQSANSP FREQ 0 17867(a)(7)-SIGNS 00 17869(e)-LOAD CHECKS 00 <br /> 17855(c)-SALE/GIVE>1 K CU YDS PER YEAR, 0 0 17867(a)(8)-FIRE PREY,PROT,CNTRL(temps) 0 17869(f)-ARTICLE 7 TEST RESULTS 0 01 <br /> <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 0 0 17869(f)(1)-PATHOGEN REDUCTION MTHDS 0 0 <br /> RESEARCH COMPOST OPERATIONS 17867(x)(10)-PHYS CONTAM,REFUSE REM 00 17869(8)-RECORD OF SERIOUS INJURIES 0 0 <br /> 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE 17867(a)(11)-ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS <br /> 17862(b)-IN VESSEL-LEA/EA APP>5K CY 001 17867(a)(12)-LECHATE CONTROL 00 SITE RESTORATION r <br /> 17862(c)-DESC RESEARCH/TIME FRAME 001 17867(a)(13)-PHYS CONT PREY.REMOVED 010 17870(a)-NTC 30 DAYS PRIOR RESTORATION 00 <br /> 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 0 0 17867(a)(14)-SITE ATTENDANT 010 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 1 0 (5- <br /> 17867.5-PERSONNEL <br /> 017867.5-PERSONNEL TRAINING 010 17870(c)-RESTORATION PROC PERFORMED <br /> SAMPLING REQUIREMENTS(OPERATIONS'THATSELL OR OTHER <br /> GIVE AWAY>1,000 CUBIC YARDS AND ALLPAOILITIES) 0 0 <br /> 17868.1 SAMPLING REQUIREMENTS 510 1 010 <br /> Comments(Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) <br /> See page 2. <br /> ag `r11 I �r <br /> INSTRUCTIONS ON BACK rlI I <br /> Top-CIWMB Middle-LEA Bottom-Operator <br />