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California Integrated Waste <br /> State of California Compo -t le Materials Handling Opera 111 u. a <br /> CIWMB 93 — <br /> �_� (Rev 8105) and Facility Inspection Report -- <br /> e e e San Joaquin County Environmental Health Department <br /> PAR <br /> . tv!�E �, z.. xs sP IV rvr_tan � ac�ivvI1;#e Y " <br /> 39-AA 0026 <br /> ' �� � 09/27/2006 <br /> CC#BE Sotectse ) '� T!me i <br /> • e Y1IMl�Ii# x =`O �UUIVI6Fd sinspection Time <br /> Time -mow. <br /> iCtlsd I;.' nforC�mn# iant' � e iAtahFnnts Pi (�latn ,► <br /> ut:O ��v �„ _ - �. � ���_��.+3,�». �a�.i a:��'�.-a,..sr���h•�5:'.. <br /> Facility Name Received By(Operator) <br /> I Scotts Hyponex I I I., 1�� I <br /> Facility Location Owner ` <br /> 123390 E Flood Road, Linden, CA 95236 I 1 I <br /> inspector Inspector ignatur # Also Present <br /> 1 Garrett Backus I I I <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH AP ICABLE 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 CONSIDERE IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN <br /> PEaMiTS FACILI(IES \% .,A; CHIRPING''IND�sRINR1�7R?FSN®',FACIU7IES �[ �;' hAMPX11NUMhAETgL,CONCEf �tATIONS ` ?/<<A <br /> PRC 44002-OPERATOR AUTH BY SWF PERMIT 001 17862.1(a)-CG:200 TPD-EA NOTICE 0 0 17868.2-METAL CONCENTRATION EXCEEDED 001 <br /> PRC 44004-SIGNIFICANT CHANGE 0 01 17862.1(b)-CG:200.500 TPD REG PRMT 0 0 IaATHOGE ;tERUCT1Qj <br /> PRC 44005-TRANSFER OWNERSHIP 0 01 17862.1(c)-CG:>500 TPD FULL PRMT 00 17868.3(a)-PATHOGEN LEVELS EXCEEDED 00 <br /> PRC 44014(b)-OPER COMPLIES WITH TERMS 0 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 17862.1(e)-CG:CONTAM LIMIT 00 17868.3(c)-ALT METHODS APPROVED 0 0 <br /> 17211.3 REQ FOR TEMP STIP.AGREEMENT ( —C)7 17862.1(f-CG:STORAGE LMT/EXCEDED 00. 17868.3(d)-TEMP MONITORING 00 <br /> 17211.4-ISSUING STIP AGREEMENT(PEP) 00 SITING2\ GESISsN _ ,i�Nf RA 1pI ER t QR}O- sit" K <br /> �rn�. a,,,�- P »w <br /> 17854-COMP MAT HAND FACILITY PERMIT 0 0 17865(a)-CLOSED LANDFILLS(Post Close Use) 0101 17868.5(a)-LOAD CHECKING/SORTING O 0 <br /> 17863-REPORT OF COMP SITE INFO 0 17865(b)-INTERMED COVER(Foundation Stab) 00 17868.5(b)-PHYSICAL CONTAMINANTS 0 0 <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN 0101 17866-GENERAL DESIGN REQUIREMENTS 00 17866.5(c)-AGOPER METAL CONCENT 0 0 <br /> 18104-REG PERMIT(Chipping&Grinding) 010 P00e j5�'1 ,OJrr � N t�?d, , , ,.� 17868,5(d)-PERSONNEL TRAIN(1%cont 0 0 <br /> 21640-PERMIT REVIEW APPLICATION 17867(a)(1)-ANIMAL WASTE 00 17868.5(e)-RECORDS <br /> rYi#=RERYII,REMENT$-QPEftATi $ 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST 00 IEC4RDiCEPIN13 :s„'- <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN 010 17867(a)(3)-RANDOM LOAD CHECKS 00 17869(a)-INSPECTION OF RECORDS 00 <br /> 18103.1-ENF AGENCY NOTIF FILED 010 17867(a)(4)-COMPOST CONTAMINATION 0101 17869(b)-SPECIAL OCCURRENCES 0 0 <br /> CRIC ORAL MATRIALCMPOSTING_QP_RA�14?fS 17867(a)(5)-UNAUTHORIZED ACCESS 00 17669(c)-PUBLIC COMPLAINTS 0 0 <br /> 17856(a)-AG COMP OPER-EA NOTIF RQMT 17867(a)(6)-.TRAFFIC CONTROL 0 17869(d)-FEEDSTOCK AND COMPOST 0 0. <br /> 17856(b)-AG MAT COMP OP REQS/INSP FREQ 0 01 17867(a)(7)-SIGNS 0 0 17869(e)-LOAD CHECKS 0 0 <br /> 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 0 0 17867(x)(8)-FIRE PREY,PROT,CNTRL(temps) 0. 178690-ARTICLE 7 TEST RESULTS 0 0 <br /> <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 0 0 178690(1)-PATHOGEN REDUCTION MTHDS 0 0 <br /> f2ES�A�tCN GMPOST CPERA�ICNS 5 , ?", 17867(a)(10)-PHYS CONTAM,REFUSE REM 0 0 17869(8)-RECORD OF SERIOUS INJURIES 0 0 <br /> 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE 17867(a)(11)-ENCL ACTIVITIES VENTILATED 0 0 17869(h)-TRAINING RECORDS <br /> 17862(b)-IN VESSEL-LEA/EA APP>5K CY 00 17867(x)(12)-LECHATE CONTROL 0 0 SITE#tEs,S��i�A , <br /> 17862(c)-DESC RESEARCH/TIME FRAME 0 0 17867(a)(13)-PHYS CONT PREY.REMOVED 0 0 17870(a)-NTC 30 DAYS PRIOR RESTORATION O..0 <br /> 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 0 0 17867(x)(14)-SITE ATTENDANT 0 0 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 00 <br /> 17867.5-PERSONNEL TRAINING 0 0 17870(c)-RESTORATION PROC PERFORMED <br /> SAMPLINd7tEQRE(IA <br /> U1ENS�ORAT(�NS 7HATELLOR <br /> GIVE AtiVAya f d9pb Ctl rC A 05 Ni�1{Ll Cl ITIE n„y D On <br /> 17868.1 SAMPLING REQUIREMENTS ___010 10101 <br /> Comments(Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) <br /> See Page 2. <br /> INSTRUCTIONS ON BACK <br /> Top-CIWMB iddie-LA BottomOperator <br />