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Page 1 of 4 Benjamin Escotto [EH] From: Robert McClellon [EH] Sent: Monday,April 11,2011 4:39 PM To: 'De Bie, Mark' Cc: Benjamin Escotto[EH];Taylor, Kevin Subject: RE:39-AA-0048 Martin Dairy insp red staff report.docx That will be fine.We will document the inspection on a state form instead of the county form. No problem. Robert From: De Bie, Mark[mailto:Mark.DeBie@CalRecycle.ca.gov] Sent: Monday,April 11, 20114:27 PM To: Robert McClellon [EH] Cc: Benjamin Escotto [EH];Taylor, Kevin Subject: RE: 39-AA-0048 Martin Dairy insp red staff report.docx Thanks for the correction,its quarterly. I appreciate your jurisdictional situation, I am looking at it with a state wide perspective,and the what the criteria should be to determine the appropriate level of oversight. If you can agree to a monthly frequency when it is operating,as I proposed below, I think we can go forward. From: Robert McClellon [EH] [mailto:RMcClellon@sjcehd.com] Sent: Monday,April 11, 20114:19 PM To: De Bie, Mark Cc: Benjamin Escotto [EH];Taylor, Kevin Subject: RE: 39-AA-0048 Martin Dairy insp red staff report.docx Mark,the sites are required to have quarterly inspections. There are no design or operational aspects that can be changed if there is no operation. There is no value in inspecting these sites when they are not in operation. We get$244/yr to inspect these sites. They are under utilized and most have went away. We are trying to be the good LEA and resolve something that was a non issue for over 10 years,that I have been in this program. I do not wish this to be more intensive than it needs to be. We did not set the inspection frequency when this was put on SWIS. We have some sites that have an annual inspection frequency,but that is the way it was put on SWIS when it was listed.Robert Section 18083.LEA Duties and Responsibilities for Inspections. (a)Pursuant to Public Resources Code Division 30,Parts 4 and 5,and 14 CCR Division 7, Chapters 3 and 5, 27 CCR,Division 2, Subdivision 1 (§20005 et seq.), and its EPP,the LEA/EA shall inspect and investigate solid waste collection,handling,and storage,solid waste facilities, operations and disposal sites and equipment to verify compliance with the state minimum standards,solid waste facilities permits,and related state solid waste laws and regulations within their purview for the protection of the environment and the public health.The LEA shall perform these inspections and related duties as required below, and forward inspection reports to the operator,and/or owner, and the board within 30 days of the inspection: (1)Weekly, for sites operating on performance standards pursuant to 27 CCR Section 20695; (2)monthly,for all active and inactive facilities,and for illegal sites and facilities,pending abatement by enforcement action(s); (3)at the frequency required by the state minimum standards for each type of operation regulated under the EA Notification tier. (4)quarterly,for closed sites,abandoned sites,and sites exempted pursuant to 27 CCR Section 21565.For closed sites, inspections shall be made until no potential threat exists to public health 4/12/2011