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Facility Name <br />SKS Enterprises <br />Facility Location <br />23709 E Brandt Road, Lodi, CA 95240 <br />Inspector inspect <br />Garrett Backus ILZ <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APP <br />LI <br />THE STANDARDS BELOW ARE CONSIDERED I <br />PERMITS= FACILITIES <br />V A <br />PRC 44002 - OPERATOR AUTH BY SWF PERMIT <br />001 <br />PRC 44004 - SIGNIFICANT CHANGE <br />00 <br />PRC 44005- TRANSFER OWNERSHIP <br />00 <br />PRC 44014(b) - OPER COMPLIES WITH TERMS <br />00 <br />17210.3 -REQ FOR EMERGENCY WAIVER <br />00 <br />17211.3 REQ FOR TEMP STIP. AGREEMENT <br />RECORD KEEPING <br />17211.4 - ISSUING STIP AGREEMENT (PEP) <br />00 <br />17854 - COMP MAT HAND FACILITY PERMIT <br />00 <br />17863 - REPORT OF COMP SITE INFO <br />08 <br />17863.4 -ODOR IMPACT MINIMIZATION PLAN <br />O O <br />18104 - REG PERMIT (Chipping & Grinding) <br />O <br />21640 - PERMIT REVIEW APPLICATION <br />10 <br />FILING REQUIREMENTS - OPERATIONS <br />00 <br />17863.4 -ODOR IMPACT MINIMIZATION PLAN <br />O <br />18103.1 - ENF AGENCY NOTIF FILED <br />1010 <br />AGRICULTURAL MATERIAL COMPOSTING OPERATIONS <br />17856(a) - AG COMP OPER - EA NOTIF RQMT <br />001 <br />17856(b) - AG MAT COMP OP REQSIINSP FREQ <br />001 <br />17856(c) - SALE/GIVE > 1K CU YDS PER YEAR, <br />17867(a)(8) - FIRE PREV, PROT, CNTRL (temps) <br /><12,500 CUBIC YDS OF GREEN MAT ON-SITE <br />17867(a)(9) - PHONE OR RADIO COMM <br />RESEARCH COMPOST OPERATIONS <br />17867(x)(10) - PHYS CONTAM, REFUSE REM <br />17862(a) - MAXIMUM 5,000 CUBIC YDS ON SITE <br />17867(x)(11) - ENCL ACTIVITIES VENTILATED <br />17862(b) - IN VESSEL-LEA/EA APP > 5K CY <br />17867(x)(12) - LECHATE CONTROL <br />17862(c) - DESC RESEARCH/TIME FRAME <br />00 <br />17862(d) - EA NOTIFICATION RENEWAL -2 YRS <br />00 <br />Received By Operator) Signature <br />Mailed to perator <br />Page 1 of 2 <br />SECTIONS <br />UNLESS <br />30 OF THE PUBLIC RESOURCES CODE (PRC) AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS <br />PLIAN - .._.....�...W.«_. _ _�.._. _ CIRN_L __. <br />OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN <br />CHIPPING AND GRINDING OPS AND FACILITIES <br />V A <br />17862.1(a) - CG: 200 TPD -EA NOTICE <br />001 <br />17862.1(b) - CG: 200-500 TPD REG PRMT <br />00 <br />17862.1(c) - CG: > 500 TPD FULL PRMT <br />00 <br />17862.1 (d) - CG: CONTAM LIMIT SAMPLING <br />O <br />17862.1(e) - CG: CONTAM LIMIT <br />17868.5(a) -LOAD CHECKING/SORTING 00 <br />17868.5(b) - PHYSICAL CONTAMINANTS <br />17862.1(q - CG: STORAGE LMT / EXCEDED <br />RECORD KEEPING <br />SITING AND DESIGN <br />17869(d) - FEEDSTOCK AND COMPOST <br />17865(a) -CLOSED LANDFILLS (Post Close Use) <br />00 <br />17865(b) - INTERMED COVER (Foundation Stab) <br />08 <br />17866 - GENERAL DESIGN REQUIREMENTS <br />0 - <br />GENERAL OPERATING STANDARDS <br />17870(b) - PROTECT PUB HLTH, SAFETY, ENVIR 001 <br />17867(a)(1) -ANIMAL WASTE <br />OTHER <br />17867(a)(2) - VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST <br />00 <br />17867(a)(3) - RANDOM LOAD CHECKS <br />00 <br />17867(a)(4) - COMPOST CONTAMINATION <br />O O <br />17867(a)(5) - UNAUTHORIZED ACCESS <br />17867(a)(6) - TRAFFIC CONTROL <br />17867(a)(7) - SIGNS <br />17867(a)(8) - FIRE PREV, PROT, CNTRL (temps) <br />00 <br />17867(a)(9) - PHONE OR RADIO COMM <br />00 <br />17867(x)(10) - PHYS CONTAM, REFUSE REM <br />00 <br />17867(x)(11) - ENCL ACTIVITIES VENTILATED <br />17867(x)(12) - LECHATE CONTROL <br />88 <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 (OPERATIONS THAT SELLAR <br />GIVE AWAY> 1,000 CUBIC YARD$ AND ALL.: FACILITIES) <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 METAL CONCENTRATIONS <br />V <br />A'. <br />17868.2 - METAL CONCENTRATION EXCEEDED <br />010 <br />PATHOGEN' REDUCTION <br />17868.3(a) - PATHOGEN LEVELS EXCEEDED 00 <br />17868.3(b) - PATHOGEN LEVELSn EMP MAINT 00 <br />17868.3(c) -ALT METHODS APPROVED 00 <br />17868.3(d) - TEMP MONITORING <br />GENERAL MATERIAL PROCESSING <br />17868.5(a) -LOAD CHECKING/SORTING 00 <br />17868.5(b) - PHYSICAL CONTAMINANTS <br />17868.5(c) -AG OPER METAL CONCENT <br />17868.5(d) - PERSONNEL TRAIN (1 % contams) <br />17868.5(e) - RECORDS <br />RECORD KEEPING <br />17869(a) - INSPECTION OF RECORDS 00 <br />17869(b)- SPECIAL OCCURRENCES 00 <br />17869(c) - PUBLIC COMPLAINTS <br />17869(d) - FEEDSTOCK AND COMPOST <br />—00 <br />17869(e) - LOAD CHECKS 00 <br />17869(1) - ARTICLE 7 TEST RESULTS 00 <br />17869(0(1) - PATHOGEN REDUCTION MTHDS <br />17869(8)- RECORD OF SERIOUS INJURIES 00 <br />17869(h) - TRAINING RECORDS <br />SITE RESTORATION <br />17870(a) - NTC 30 DAYS PRIOR RESTORATION 001 <br />17870(b) - PROTECT PUB HLTH, SAFETY, ENVIR 001 <br />17870(c) - RESTORATION PROC PERFORMED <br />OTHER <br />