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California Integrated Waste <br />r State of California Compos le Materials Handling Operati n Mlnagemen2Board <br />� <br />w4 c CIWMB 93 Page _ of <br />a <br />(Rev aloe) and Facility Inspection Report <br />3 .San Joaquin County Environmental Health Departmentwsx <br />39 -AA -0050 <br />Facility Name <br />SKS Enterprises <br />23709 E Brandt Road, Lodi, CA <br />09/14/2006 <br />Inspection Time <br />Garrett Backus <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WIT PPLICABLE 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 CONSID ED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN <br />PEdMiTB�.�'AC)L'11'IE� <br />7�j,� <br />PRC 44002.OPERATOR AUTH BY SWF PERMIT <br />00 <br />17862.1(b) - CG: 200.500 TPD REG PRMT <br />PRC 44004 - SIGNIFICANT CHANGE <br />O <br />O <br />PRC 44005 - TRANSFER OWNERSHIP <br />PRC 44014(b) - OPER COMPLIES WITH TERMS <br />O <br />00 <br />O <br />17210.3 - REQ FOR EMERGENCY WAIVER <br />O <br />17862.1(a) - CG: CONTAM LIMIT <br />17211.3 REQ FOR TEMP STIP. AGREEMENT <br />17211.4 - ISSUING STIP AGREEMENT (PEP) <br />00 <br />O <br />O <br />17854 - COMP MAT HAND FACILITY PERMIT <br />17663 - REPORT OF COMP SITE INFO <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />O <br />O <br />O <br />O <br />O <br />O <br />18104 - REG PERMIT (Chipping 8 Grinding) <br />00 <br />17865(x) - CLOSED LANDFILLS (Post Close Use) <br />21640- PERMIT REVIEW APPLICATION <br />010 <br />17865(b) - INTERNED COVER (Foundation Stab) <br />F`(Li i'�',l�Qt1tREMENT$ - �EE�ATI(fN,S ; � <br />�O <br />17866 - GENERAL DESIGN REQUIREMENTS <br />17863.4 -ODOR IMPACT MINIMIZATION PLAN <br />O <br />IS <br />18103.1 - ENF AGENCY NOTIF FILED <br />00 <br />00 <br />A RI�' C$", i�41(J��,I�1 � OMPQ^�71NG OPERATIQN�S� <br />175 6(a) - AG COMP OPER - EA NOTIF RQMT 00 <br />17856(b) -AG MAT COMP OP REQS/INSP FREQ O 75- <br />17856(c) - SALE/GIVE > 1 K CU YDS PER YEAR, 001 <br /><12,500 CUBIC YDS OF GREEN MAT ON-SITE <br />RESEARCFIO FF�dYF/RATIONS <br />s fiE aE t T� la .. f' X <br />17867(a)(3) - RANDOM LOAD CHECKS <br />17862(a) - MAXIMUM 5,000 CUBIC YDS ON SITE <br />17862(b) - IN VESSEL-LEA/EA APP > 5K CY <br />O O <br />17862(c) - DESC RESEARCH/TIME FRAME <br />O <br />O <br />17862(d) - EA NOTIFICATION RENEWAL -2 YRS <br />O <br />O <br />17867(a)(6) - TRAFFIC CONTROL <br />17867(a)(7) - SIGNS <br />O <br />O <br />CHIPPING AND GRINDING dPs AND FAgU ,TIES <br />17862.1(a) - CG: 200 TPD -EA NOTICE <br />00 <br />PA, PAh <br />17862.1(b) - CG: 200.500 TPD REG PRMT <br />O <br />(5- <br />17862.1(c) - CG: > 500 TPD FULL PRMT <br />17862.1 (c) <br />O <br />O <br />17662.1(d) - CG: CONTAM LIMIT SAMPLING <br />O <br />O <br />17862.1(a) - CG: CONTAM LIMIT <br />O <br />O <br />17862.1(1) - CG: STORAGE LMT / EXCEDED <br />O <br />O <br />YilNti ANDRE I a ` <br />17868.5(d) - PERSONNEL TRAIN (1 % contams) <br />O O <br />17865(x) - CLOSED LANDFILLS (Post Close Use) <br />O <br />O <br />17865(b) - INTERNED COVER (Foundation Stab) <br />O <br />O <br />17866 - GENERAL DESIGN REQUIREMENTS <br />O <br />O <br />"GENEI'�A1Q� , �ATI�Ci`�ThNbAi3�iS + <br />"17867(a)(1) <br />' ` 'w <br />-ANIMAL- 'STE <br />00 <br />17867(x)(2) - VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST <br />00 <br />s fiE aE t T� la .. f' X <br />17867(a)(3) - RANDOM LOAD CHECKS <br />O <br />O <br />17867(a)(4) - COMPOST CONTAMINATION <br />O <br />O <br />17867(a)(5) -UNAUTHORIZED ACCESS <br />O <br />17867(a)(6) - TRAFFIC CONTROL <br />17867(a)(7) - SIGNS <br />O <br />O <br />17867(x)(8) - FIRE PREV, PROT, CNTRL (temps) <br />0 <br />O <br />17867(a)(9) - PHONE OR RADIO COMM <br />O <br />O <br />17867(a)(10) - PHYS CONTAM, REFUSE REM <br />O <br />O <br />17867(a)(11) - ENCL ACTIVITIES VENTILATED <br />17867(a)(12) - LECHATE CONTROL <br />O <br />O <br />17867(a)(13) - PHYS CONT PREV. REMOVED <br />O <br />O <br />17867(x)(14) -. SITE ATTENDANT <br />O <br />O <br />17867.5 - PERSONNEL TRAINING <br />O <br />O <br />$AMPLIRC_jEQUIREMENTIRJQ�ERATJgRSTHATSELL�DR � <br />G1E iVAI� b �wCYA�iDIFfb ALLi1CiLIT�E$j <br />17868.1 SAMPLING REQUIREMENTS <br />1010 <br />Comments (Note: for additional or continued comments use the CIWMB 03 or attach additional pages.) <br />See page 2 for comments. <br />INSTRUCTIONS <br />• • • • •' - <br />MAXIMU,M'METALCONCENTRATIS?NS"�'" <br />- <br />17868.2 - METAL CONCENTRATION EXCEEDED <br />O' 0 <br />PA, PAh <br />17868.3(x) - PATHOGEN LEVELS EXCEEDED <br />O O <br />17868.3(b) - PATHOGEN LEVELS/TEMP MAINT <br />O O' <br />17868.3(c) - ALT METHODS APPROVED <br />O O <br />17868.3(d) - TEMP MONITORING <br />O O <br />17868.5(x) -LOAD CHECKING/SORTING <br />O O <br />17868.5(b) - PHYSICAL CONTAMINANTS <br />O O <br />17868.5(c) -AG OPER METAL CONCENT <br />O O <br />17868.5(d) - PERSONNEL TRAIN (1 % contams) <br />O O <br />17868.5(8) - RECORDS <br />0101 <br />R CCRiS, i3 , ,w4'y" ...^� "`'•'J i� was �"�, „�,w,�•,,,,M_G'-�;. <br />17869(a) - INSPECTION OF RECORDS 00 <br />17869(b) - SPECIAL OCCURRENCES <br />17869(c) -PUBLIC COMPLAINTS <br />00 <br />O O <br />17869(d) - FEEDSTOCK AND COMPOST <br />O <br />17869(e) - LOAD CHECKS <br />00 <br />17869(f) - ARTICLE 7 TEST RESULTS <br />00 <br />17869(0(1) - PATHOGEN REDUCTION MTHDS <br />0101 <br />17869(8) - RECORD OF SERIOUS INJURIES <br />17869(h) - TRAINING RECORDS <br />O O <br />010 <br />s fiE aE t T� la .. f' X <br />17870(a) - NTC 30 DAYS PRIOR RESTORATION <br />010 <br />17870(b). PROTECT PUB HLTH, SAFETY, ENVIR <br />00 <br />17870(c) - RESTORATION PROC PERFORMED <br />OO <br />O <br />