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If - <br />State of California California Integrated Waste Management Board <br />..... <br />CIWMB 93 CoMpostable Materials Handling Operation <br />(Rev•1/07) and Facility Inspection Report Paye ? of 2 <br />�u ' OfftCt4ICEnforcement Alec:San Joaquin County Environmental Health Department IWMB Use Only <br />lM�p'eiLfeil=DAte <br />FA FIL ER s. 9 =xx 9999 l) ..� <br />3 9— A A— 0 0 5 0 ���s� � 01 zOf 6/ 2 7/ 21 0 07�, <br />PROGRAM CODE Select onty onq code] ` /�� _ <br />t�L`EA PenodlcCIWMB Cioed Sit �Iil�r1BCused Time In: Inspection Time <br />OLA ,Focused,(�CIWMB 1=nforCemenAjetltIU�Pe'j�o Time Out:lttachrneltspn' F{le {Not scanned) <br />ka = :_ s <br />Facility Name Received By (Operator) Signature <br />SKS Enterprises I Mailed to Operator <br />Facility Location Owner Signature (if present) <br />23709 E Brandt Road, Lodi, CA 95240 <br />nspectorns r Igna Also Present(Name) <br />Garrett Backus <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WI`TFj4PLICA.LE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODEPRC2 AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS (CCR)..... <br />THE STANDARDS BELOW ARE CONSID RED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREAOF CONCERN <br />PERMITS - PACIUTIES <br />V A <br />PRC 44002 - OPERATOR AUTH BY SWF PERMIT <br />010 <br />PRC 44004 - SIGNIFICANT CHANGE <br />001 <br />PRC 44005- TRANSFER OWNERSHIP <br />PRC 44014(b) - OPER COMPLIES WITH TERMS <br />00 <br />00 <br />17210.3 - REQ FOR EMERGENCY WAIVER <br />17211.3 REQ FOR TEMP STIP. AGREEMENT <br />17211.4 - ISSUING STIP AGREEMENT (PEP) <br />17854 - COMP MAT HAND FACILITY PERMIT <br />00 <br />00 <br />00 <br />17863 - REPORT OF COMP SITE INFO <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />18104 - REG PERMIT (Chipping & Grinding) <br />21640 - PERMIT REVIEW APPLICATION <br />��8 <br />O <br />FILING REQUIREMENTS - OPERATIONS <br />17863.4.ODOR IMPACT MINIMIZATION PLAN <br />00 <br />- ENF AGENCY NOTIF FILED <br />TO18103.1 <br />AGRICULTURAL MATERIAL COMPOSTING OPERATIONS <br />17856(a) - AG COMP OPER - EA NOTIF RQMT <br />GEfJERAC'OPERATIhf S7�AHD/1RDS ` <br />17856(b) - AG MAT COMP OP REQSANSP FREQ <br />00. <br />17856(c) - SALE/GIVE > 1K CU YDS PER YEAR, <br />-12,500 CUBIC YDS OF GREEN MAT ON-SITE <br />09 <br />RESEARCH COMPOST OPERATIONS <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 />17862(c)-DESCRESEARCHrrIMEFRAME <br />17862(d) - EA NOTIFICATION RENEWAL -2 YRS <br />8O <br />OO <br />O O <br />00 <br />17867(a)(5) - UNAUTHORIZED ACCESS <br />00 <br />17867(a)(6) - TRAFFIC CONTROL <br />00 <br />17867(a)(7) - SIGNS <br />CHIPPING AND GRINDING OPs'AND PACILITIES A; <br />V. <br />17862.1(a) - CG: 200 TPD -EA NOTICE <br />010 <br />17862.1(b) - CG: 200-500 TPD REG PRMT <br />0-0 <br />17862.1(c) - CG: > 500 TPD FULL PRMT <br />00 <br />17862.1(d) - CG CONTAM LIMIT SAMPLING <br />17862.1(a) -CG CONTAM LIMIT <br />00 <br />O O <br />17862.1(f) - CG: STORAGE LMT / EXCEDED <br />10 <br />SU7NG"App DESIGN. <br />17865(a) - CLOSED LANDFILLS (Post Close Use) <br />00 <br />17865(b) - INTERMED COVER (Foundation Stab) <br />00 <br />00 <br />17866 - GENERAL DESIGN REQUIREMENTS <br />00 <br />GEfJERAC'OPERATIhf S7�AHD/1RDS ` <br />17867(a)(1) - ANIMAL WASTE <br />17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST <br />00 <br />17867(a)(3) - RANDOM LOAD CHECKS <br />00 <br />00 <br />17867(a)(4) - COMPOST CONTAMINATION <br />00 <br />17867(a)(5) - UNAUTHORIZED ACCESS <br />00 <br />17867(a)(6) - TRAFFIC CONTROL <br />00 <br />17867(a)(7) - SIGNS <br />00 <br />17867(a)(8) - FIRE PREV, PROT, CNTRL (temps) <br />00 <br />17867(a)(9) - PHONE OR RADIO COMM <br />cc <br />17867(a)(10) - PHYS CONTAM, REFUSE REM <br />010 <br />17867(a)(11) - ENCL ACTIVITIES VENTILATED <br />17867(a)(12) - LECHATE CONTROL <br />00 <br />17867(a)(13) - PHYS CONT PREV. REMOVED <br />00 <br />17867(a)(14) - SITE ATTENDANT <br />00 <br />17867.5 - PERSONNEL TRAINING <br />SAMPLING REQUIREMENTS (QPERATIONS THAT SELL OR , <br />,GINE AWAY > VD00 CUBIC,YARO&ANC) ALL 0A60TIESj_ <br />17868.1 SAMPLING REQUIREMENTS <br />Comments: (Note: for additional or continued comments use the CIWMB 03 or attach additional pages.) <br />See Page 2. <br />MAXIMUM METALCONGENTRATIOHS <br />V, ; A <br />17868.2 - METAL CONCENTRATION EXCEEDED <br />010 <br />PATHOGEN REDUCTION <br />Middle Pink - LEA Bottom - Yellow <br />17868.3(a) - PATHOGEN LEVELS EXCEEDED <br />010 <br />17868.3(b) - PATHOGEN LEVELSrrEMP MAINT <br />00 <br />17868.3(c)- ALT METHODS APPROVED <br />10 <br />17868.3(d) - TEMP MONITORING <br />GENERAL MATERIAL PROCESSINCTa <br />17868.5(a) - LOAD CHECKING/SORTING <br />17868.5(b) - PHYSICAL CONTAMINANTS <br />00 <br />00 <br />17868.5(c) -AG OPER METAL CONCENT <br />O <br />17868.5(d) -PERSONNEL TRAIN (1% contams) <br />17868.5(e) - RECORDS <br />RECORD KEEPING <br />17869(a) - INSPECTION OF RECORDS <br />17869(b)- SPECIAL OCCURRENCES <br />17869(c) - PUBLIC COMPLAINTS <br />00 <br />00 <br />17869(d) - FEEDSTOCK AND COMPOST <br />17869(e) - LOAD CHECKS <br />00 <br />00 <br />17869(f) -ARTICLE 7 TEST RESULTS00 <br />17869(f)(1) - PATHOGEN REDUCTION MTHOS <br />00 <br />17869(8) - RECORD OF SERIOUS INJURIES <br />17869(h) -TRAINING RECORDS <br />00 <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 />oTEiEia - <br />00 <br />INSTRUCTIONS ON BACK ilk: <br />L EI 111273 <br />�^ E X A M P <br />Topite CIWMB <br />Middle Pink - LEA Bottom - Yellow <br />