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STATE OF CALIFORNIA California Integrated Waste <br /> CIWMB 3 (Rev. 4/04) Management Board <br /> INSPECTION REPORT ADDENDUM PAGE 2 OF 2 <br /> AGENCY CONDUCTING INSPECTION: San Joaquin County Environmental Health Department <br /> SITE NUMBER: 39-AA-0026 INSPECTOR: Garrett Backus <br /> SITE NAME: Scotts Hyponex <br /> RECEIVED BY <br /> INSPECTION DATE: August 14, 2006 OPERATOR Q <br /> COMMENTS: <br /> Routine Monthly Inspection done on this day: <br /> 1) Violation -T14CCR17863- Report of Compost Site Information - Raw green waste received on July 6, 06 was not <br /> ground until July 20, 06, a period of 16 days. The Report of Compost Site Information, as amended, allows a maximum of <br /> seven days to process raw green waste received at the facility. <br /> Process the raw green waste within seven days of arrival onsite by grinding the waste and placing it in compost windrows. <br /> 2) Area of Concern - Public Resources Code 44014(b)—Terms and Conditions of the Solid Waste Facility Permit <br /> (SWFP). <br /> The facility is using the unapproved feed stocks chicken manure and ground paper in the composting operation. The <br /> facility is only approved to compost leaves, tree trimmings, grass and brush. Several windrows were observed during the <br /> inspection which, according to the operator, contained a mixture of bark fines, chicken manure and ground paper. <br /> LEA condition 6 of the SWFP states that"The facility shall meet the requirements of Waiver of Waste Discharge <br /> Requirements (WDR's No. 95-021)." The WDR waiver on page 3 states that"The facility shall only compost green <br /> material which includes but is not limited to, leaves, grass clippings, weeds, tree trimmings, untreated wood waste, or <br /> shrubbery cuttings. The composting shall not include any additives, amendments, municipal solid waste, sludge, manure, <br /> liquid waste, hazardous waste or other waste." <br /> The operator notified the Environmental Health Department in writing on August 3, 2006 that the unapproved feed stocks <br /> listed above will be processed and removed from the composting area by September 12, 2006. <br /> 3) Note-The temperatures of the following windrows were measured: #30, 154 OF; #37, 162 OF; and#47, 152 OF. The <br /> windrows were above the pathogen reduction requirement of 131 OF. <br /> INSPECTOR SIGNATURE: DATE: 2,u� <br />