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California Integrated Waste State of California COmpOsle Material Handling OperatlOtl MatBoard CIWMB 93 Page_of (Rev8/05) and Facility Inspection Report San Joaquin County Environmental Health Department dAM,ems : 39 AA-0026 Time Inspection Time Time " t Out: Ad t� Facility Name Received By(Operator) I Scotts Hyponex I I ; 4 1 Facility Location Owner 23390 E Flood Road, Linden, CA I I 1 inspector inspe ign Also Present Garrett Backus 1 I 1 THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APP BLE 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 COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN I?ERMtTS FACILITIES \/ k CIPRINGA�Ia�rl? ANQFkip ILfTIES `'. A MAX�MU9gNa1AL�rQEE�Tt/� ►�5 %` PRC 44002-OPERATOR AUTH BY SWF PERMIT 0 01 17862.1(a)-CG:200 TPD-EA NOTICE 00 17868.2-METAL CONCENTRATION EXCEEDED 001 PRC 44004-SIGNIFICANT CHANGE 0 01 17862.1(b)-CG:200-500 TPD REG PRMT 00 f?71„�'H�G¢H1t',� '"', I .,� cT PRC 44005-TRANSFER OWNERSHIP 0 01 17862.1(c)-CG:>500 TPD FULL PRMT 0 0 17868.3(a)-PATHOGEN LEVELS EXCEEDED 0 0 PRC 44014(b)-OPER COMPLIES WITH TERMS Q 0 17862.1(d)-CG:CONTAM LIMIT SAMPLING 0 0 17868.3(b)-PATHOGEN LEVELS/TEMP MAINT 0 0 17210.3-REQ FOR EMERGENCY WAIVER 0 17862.1(e)-CG:CONTAM LIMIT 0 0 17868.3(c)-ALT METHODS APPROVED 0 0 17211.3 REQ FOR TEMP STIP.AGREEMENT 00 17862.1(0-CG:STORAGE LMT/EXCEDED 0101 17868.3(d)-TEMP MONITORING 0 0 17211.4-ISSUING STIP AGREEMENT(PEP) i�1ENE ilp ¢� I , 17854-COMP MAT HAND FACILITY PERMIT 00 17865(x)-CLOSED LANDFILLS(Post Close Use) 001 17868.5(x)-LOAD CHECKING/SORTING 0�0 17863-REPORT OF COMP SITE INFO 0 Q 17865(b)-INTERMED COVER(Foundation Stab) 00 17868.5(b)-PHYSICAL CONTAMINANTS 0 0 17863.4-ODOR IMPACT MINIMIZATION PLAN 0 1 0 17866-GENERAL DESIGN REQUIREMENTS 00 17868.5(c)-AG OPER METAL CONCENT 0 0 18104-REG PERMIT(Chipping&Grinding) 010 : -° 17868.5(d)-PERSONNEL TRAIN(1%contams) 0 0 e�w,.., ZE 21640.PERMIT REVIEW APPLICATION . 17867(a)(1)-ANIMAL WASTE 0 17868.5(e)-RECORDS FfLN` Qi71REr� 73 Cty�F ATICN$,%;; 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST 00 RECQR� EPIMO� r, 17863.4-ODOR IMPACT MINIMIZATION PLAN 0 0 17867(a)(3)-RANDOM LOAD CHECKS 0 0 17869(a)-INSPECTION OF RECORDS 00 18103.1-ENF AGENCY NOTIF FILED 0 (5- 17867(a)(4)-COMPOST CONTAMINATION 0 01 17869(b)-SPECIAL OCCURRENCES 0 0 (IQRiCElL7URICLM4RIpk CgNPp&TIF{ OPERATIGN$ " 17867(a)(5)-UNAUTHORIZED ACCESS 17869(c)-PUBLIC COMPLAINTS 0 17855(a)-AG COMP OPER-EA NOTIF RQMT 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>1K CU YDS PER YEAR, 0 0 17867(a)(8)-FIRE PREV,PROT,CNTRI,(temps) 00 17869(0-ARTICLE 7 TEST RESULTS 0 0 <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 00 17869(0(1)-PATHOGEN REDUCTION MTHDS 0 0 it $E RCH` dM1�6S`T-SPERAT�I3NS , 17867(a)(10)-PHYS CONTAM,REFUSE REM 17869(8)-RECORD OF SERIOUS INJURIES O O OO 17862(x)-MAXIMUM 5,000 CUBIC YDS ON SITE 17867(x)(11)-ENCL ACTIVITIES VENTILATED 0 017869(h)-TRAINING RECORDS 17862(b)-IN VESSEL-LEA/EA APP>5K CY 00 17867(a)(12)-LECHATE CONTROL 00 $ISE kES n4) T)bN ' ,.4 „,�0I 17862(c)-DESC RESEARCH/TIME FRAME 00 17867(a)(13)-PHYS CONT PREV.REMOVED 00 17870(a)-NTC 30 DAYS PRIOR RESTORATION 010 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 001 17867(a)(14)-SITE ATTENDANT 00 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 010 17867.5-PERSONNEL TRAINING 0 0 17870(c)-RESTORATION PROC PERFORMED E MPLI E U EMENTS�QPERA D(STI FkTSELL iIV I I o O �0 17868.1 SAMPLING REQUIREMENTS 1010 1 010 Comments(Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) See Page 2 for comments. INSTRU,GTiGNS ON BACK op-CIWMB Middle-LEA Bottom- r L