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of , aw . 0 0 <br />California Integrated Waste Management Board <br />State of California Compostable Materials Handling Operation <br />...:., <br />CIWMB 93 and Facility Inspection Report Page of 2 <br />(Rev 01/07)) <br />Enforcement Agency.=San Joaquin County Environmental Health Department <br />Foc official CIWMB Use Only' <br />I Received=Date <br />ACI,L , J UMBER ,,`r (99-zx 9999 SP,E O M/DD <br />3,9 —A k—.0 0 5 0 0 3/ <br />-._ ._.......e _ _.e ._..,....,, <... gyp <br />PROGRAM CODE (Select onCy one code) Time In: Inspection Time <br />• LEA, Periodic CIWMB Closed Sites IWMB Focused <br />QLEA; Focused CIWMB Enforcemen't`Agent �GIWMB Penodlc Time Out: OAttachments" On :File (Not Scanned►; 5 '. <br />FacilityName Received By IOperator) Signature <br />SKS nterprises I Mailed to Operator l <br />Facility Location Owner Signature (if present) <br />23709 E Brandt Road, Lodi, CA 95240 <br />Inspector Inspector SIgna r Also Present(Name) <br />Garrett Backus I <br />THE ABOVE FACILITY WAS INSPECTED FOR_COMPLIANCE WIT PLICABLE 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 CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN <br />LUA <br />ges.) <br />MAXIMUM METAL CONCENTRATIONS <br />V« 1 A2 <br />17868.2 - METAL CONCENTRATION EXCEEDED)10 <br />PATHOGEN REDUCTION <br />17868.3(a)- PATHOGEN LEVELS EXCEEDED <br />OO <br />17868.3(b) - PATHOGEN LEVELSfrEMP MAINT <br />00 <br />17868.3(c) - ALT METHODS APPROVED <br />O <br />17868.3(d) -TEMP MONITORING <br />GENERAL MATERU1t PROCESSING <br />17868.5(a) - LOAD CHECKING/SORTING <br />00 <br />17868.5(b) - PHYSICAL CONTAMINANTS <br />17868.5(c) -AG OPER METAL CONCENT <br />88 <br />17868.5(d) - PERSONNEL TRAIN (1 % contams) <br />001 <br />17868.5(e) - RECORDS <br />00 <br />RECORD-KEEPING <br />17869(a) - INSPECTION OF RECORDS <br />00 <br />17869(b)- SPECIAL OCCURRENCES <br />00 <br />17869(c) - PUBLIC COMPLAINTS <br />17869(d) - FEEDSTOCK AND COMPOST <br />17869(e) - LOAD CHECKS <br />00 <br />17869(f) -ARTICLE 7 TEST RESULTS <br />0-0 <br />17869(%1) -PATHOGEN REDUCTION MTHDS <br />0-0 <br />17869(8) - RECORD OF SERIOUS INJURIES <br />�00 <br />17869(h) - TRAINING RECORDS <br />SITE RESTORATION <br />17870(a) - NTC 30 DAYS PRIOR RESTORATION <br />00 <br />17870(b) - PROTECT PUB HLTH, SAFETY, ENVIR <br />00 <br />17870(c) - RESTORATION PROC PERFORMED <br />OTHER <br />INSTRUCTIONS ON BACK rec ' Inco ec E X A M P L E 1 2 <br />., <br />T White WMB <ViffarePink - LE Bottom - Yellow <br />