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California Integrated Waste le Materials ndlin O eratn Management Board State of California COMpo g p t 2 :. CIWMB 93 Page_of (Rev 8105) and Facility Ins ion Report : fSan Joaquin-County Environmental Health Department g 39 AA-0026 August 14,2006 Time In: Inspection Time Time Out: Facility Name Received By(Operator) Scotts Hvponex I 1 mailed 1 Facility Location Owner 123390 E Flood Road, Linden, CA 95236 11 1 inspector Inspector Signs tire Also Present Garrett Backus 1 1 I THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH 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 CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN PERMITS FACT A_, A., )IIPP1NCa ANIS tljl@IdUdGx IJD F ILIt16Sk ?/ ,/� l/XIMIJ 1 MfiTAL„CONC NIRA OATS £ 4 + r r -PRC 44002 44002-OPERATOR AUTH BY SWF PERMIT 17862.1(a) 0 (� � •CG:200 TPD-EA NOTICE 17868.2-METAL CONCENTRATION EXCEEDED 010 PRC 44004-SIGNIFICANT CHANGE 001 17862.1(b)-CG:200.500 TPD REG PRMT 00Vii' PRC 44005-TRANSFER OWNERSHIP 0 0 17862.1(c)-CG:>500 TPD FULL PRMT 0 0 17868.3(a)-PATHOGEN LEVELS EXCEEDED 00 PRC 44014(b)-OPER COMPLIES WITH TERMS 0 Q 17862.1(d)-CG:CONTAM LIMIT SAMPLING 00 17868.3(b)-PATHOGEN LEVELS/TEMP MAINT 50 17210.3-REQ FOR EMERGENCY WAIVER 0 _U 17862.1(e)•CG:CONTAM LIMIT 00. 17868.3(c)-ALT METHODS APPROVED 00 17211.3 REQ FOR TEMP STIP.AGREEMENT 00 17862.1(0-CG:STORAGE LMT/EXCEDED 001 17868.3(d)-TEMP MONITORING 00 17211.4-ISSUING STIP AGREEMENT(PEP) ITANG.4NDQF� 11 Vn' �. .t .`. ,,,tOCESSI .._ :1,. '' 17854-COMP MAT HAND FACILITY PERMIT 0 0 17865(a)-CLOSED LANDFILLS(Post Close Use) 001 17868.5(a)-LOAD CHECKING/SORTING 00 17863-REPORT OF COMP SITE INFO 0 0 17865(b)-INTERMED COVER(Foundation Stab) 001 17868.5(b)-PHYSICAL CONTAMINANTS 00 17863.4-ODOR IMPACT MINIMIZATION PLAN 001 17866-GENERAL DESIGN REQUIREMENTS 00 17868.5(c)-AG OPER METAL CONCENT 00 18104-REG PERMIT(Chipping&Grinding) 0 0 voE _ a.��,r� 17868.5(d)-PERSONNEL TRAIN(1%contams) 00 21640-PERMIT REVIEW APPLICATION 17867(a)(1)-ANIMAL WASTE 17868.5(x)-RECORDS 010 — �U,IRE11) $,�rs7Py •,11Y('�NS�� ,,�n' �,”� 17867(a)(2)•VECT/ODRSILITMAZINUIS/NOIS/DST O O 17863.4-ODOR IMPACT MINIMIZATION PLAN 010 17867(x)(3)-RANDOM LOAD CHECKS 0 0 17869(a)-INSPECTION OF RECORDS 0 0 18103.1-ENF AGENCY NOTIF FILED 00 17867(a)(4)-COMPOST CONTAMINATION 0 0 17869(b)-SPECIAL OCCURRENCES 0 0 RIfA} 1C) pAATEw � N�ASTJMGPd+fTJQ1S ,vi 17867(a)(5)-UNAUTHORIZED ACCESS 0 0 17868(c)-PUBLIC COMPLAINTS 0 17856(x)-AG COMP PER-EA NOTIF RQMT 010 17867(a)(6)-TRAFFIC CONTROL 0 0 17869(d)-FEEDSTOCK AND COMPOST 17856(b)-AG MAT COMP OP REQS/INSP FREQ 00 17867(a)(7)-SIGNS 0 0 17869(e)-LOAD CHECKS 0 0 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 00 17867(x)(8)-FIRE PREV,PROT,CNTRL(temps) 0 17869(f)-ARTICLE 7 TEST RESULTS 0 0 <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(x)(9)-PHONE OR RADIO COMM 0 0 17869(f)(1)-PATHOGEN REDUCTION MTHDS 0 0 RESEy COMPQST,QPERATIONS , ;ti 17867(a)(10)-PHYS CONTAM,REFUSE REM 0 0 17869(8)-RECORD OF SERIOUS INJURIES 0 0 17862(x)-MAXIMUM 5,000 CUBIC YDS ON SITE 0 0 17867(x)(11)-ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS 17862(b)-IN VESSEL-LEA/EA APP>5K CY 0 01 17867(x)(12)-LECHATE CONTROL 010 17862(c)-DESC RESEARCHITIME FRAME 0 01 17867(a)(13)-PHYS CONT PREV.REMOVED 010 17870(a)-NTC 30 DAYS PRIOR RESTORATION 010 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 0 0 17867(a)(14)-SITE ATTENDANT 010 17870(b)•PROTECT PUB HLTH,SAFETY,ENVIR 010 17867.5-PERSONNEL TRAINING 0 0 17870(c)-RESTORATION PROC PERFORMED Y�It}BLt RQutR VSs{ORERA714N ( SIELIDR tiitlEAYVI i bO CYA DS A FACICyTIlia 0'0 17868.1 SAMPLING REQUIREMENTS Comments(Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) See page 2. INSTRUCTIONS ON BACK Top-CIWMB Middle-LEA Bottom-Operator