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California Integrated Waste .... State of California CornAle Materials Handling Operat Management Board �..• CIWMB 93 Page_of ":::. (Rev 8/05) and Facility Inspection Report San Joaqurn County Environmental Health Departts !' men -- 6 Ih "I'000 39-AA-0026 10/19/2006 Time Inspection Time In: Time Out: me rl Facility Name Received By(Operator) Scotts Hvponex II r—AI Facility Location Owner 23390 E Flood Road, Linden, CA 95236 I I inspector Inspect-orSignatu a Also Present l Garrett Backus I I 1 THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE ABLE 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 CONSIDE;PVN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN PEfdMITS'-FA"CI,LI71E3I I / J#` Cti APING ANR �RINQING QP$AND FAOILITIES' V f� OAXIMUM METAL CONGEN_7RATIQh$, ; :Ise' PRC 44002-OPERATOR AUTH BY SWF PERMIT 00 17862.1(a)-CG:200 TPD-EA NOTICE 001 17868.2-METAL CONCENTRATION EXCEEDED 0'0 PRC 44004-SIGNIFICANT CHANGE 00 17862.1(b)-CG:200-500 TPD REG PRMT 0 PA7Hb EN FD4)0T1.A�1 ` PRC 44005-TRANSFER OWNERSHIP 00 17862.1(c)-CG:>500 TPD FULL PRMT 00 17868.3(a)-PATHOGEN LEVELS EXCEEDED OT-0 PRC 44014(b)-OPER COMPLIES WITH TERMS 0 Q 17862.1(d)-CG:CONTAM LIMIT SAMPLING 0 0 17868.3(b)-PATHOGEN LEVELS/TEMP MAINT 0 Q 17210.3-REQ FOR EMERGENCY WAIVER 0 17862.1(e)-CG:CONTAM LIMIT 0 0 17868.3(c)-ALT METHODS APPROVED 010 17211.3 REQ FOR TEMP STIP.AGREEMENT 00 17862.1(0-CG:STORAGE LMT/EXCEDED 00 17868.3(d)-TEMP MONITORING 010 17211.4-ISSUING STIP AGREEMENT(PEP) 0 0 SI7INONt DE§TtN. N dd �1'°p1C ,$IN �,s 17854 COMP MAT HAND FACILITY PERMIT 00 17865(x)-CLOSED LANDFILLS(Post Close Use) 0 0 17868.5(a)-LOAD CHECKING/SORTING 0 O 17863-REPORT OF COMP SITE INFO 001 17865(b)-INTERMED COVER(Foundation Stab) 0 01 17868.5(b)-PHYSICAL CONTAMINANTS 0 0 17863.4-ODOR IMPACT MINIMIZATION PLAN 001 17866-GENERAL DESIGN REQUIREMENTS 0 0 17868.5(c)-AG OPER METAL CONCENT 0 0 16104-REG PERMIT(Chipping&Grinding) 00 4 kP J $TNA �$ ZEE17868.5(d)-PERSONNEL TRAIN(1%contams) 0 0 21640-PERMIT REVIEW APPLICATION Q Q 17867(a)(1)-ANIMAL WASTE 00 17868.5(e)-RECORDS FILING'R4UIT � l' ONS �r 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST 0 0CARd12E +( „� , 17863.4-ODOR IMPACT MINIMIZATION PLAN 010 17867(6)(3)-RANDOM LOAD CHECKS 00 17869(x)-INSPECTION OF RECORDS 00 18103.1-ENF AGENCY NOTIF FILED 00 17867(a)(4)-COMPOST CONTAMINATION 00 17869(b)-SPECIAL OCCURRENCES 00 i1G IGUt) "V, IiIAtMCOMPOS71NSe t3PERA710tV$ 17867(a)(5)-UNAUTHORIZED ACCESS 0 0 17869(c)-PUBLIC COMPLAINTS 00 17856(a)-AGCOMPOPER-EANOTIFROMf0017867(a)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST 17656(b)-AG MAT COMP OP REQSANSP FREQ _ 00 17867(a)(7)-SIGNS 0 0 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1K CU YDS PER YEAR, 00 17867(a)(8)-FIRE PREY,PROT,CNTRL(temps) 0 17869(1)-ARTICLE 7 TEST RESULTS 00 <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 00 17869(1)(1)-PATHOGEN REDUCTION MTHDS 00 RE$ AF C!i COMP.O$Tc04�ERATIONS 17867(a)(10)-PHYS CONTAM,REFUSE REM 0 0 17869(8)-RECORD OF SERIOUS INJURIES 0 0 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE 17867(a)(11)-ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS 00 17862(b)-IN VESSEL-LEA/EA APP>5K CY 001 17867(a)(12)-LECHATE CONTROL 0 0 Sit�RF$l0.. 71 b, µ 17862(c)-DESC RESEARCH/TIME FRAME 001 17867(a)(13)-PHYS CONT PREY.REMOVED 0 0 17870(a)-NTC30DAYS PRIOR RESTORATION 00 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 00 17867(a)(14)-SITE ATTENDANT 0 0 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 00 17667.5-PERSONNEL TRAINING 0 0 17870(c)-RESTORATION PROC PERFORMED 17868.1 SAMPLING REQUIREMENTS1 010 Comments(Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) See Page 2. INSTRUCTIONS ON BACK rel+ l � fI Top-CIWMB lddie- Bottom-Operator