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State of California CIWMB 93 : (Rev 01107) California Integrated Waste Management Board Compostable Materials Handling Operation and Facility Inspection Report Page 1 of 1 f , e eltcy San Joaqurn County Environmental Health Departmentaf�W�Q� tl V ,A, PRC 44002.OPERATOR AUTH BY SWF PERMIT 17862.1(c) - CG: > 500 TPD FULL PRMT PRC 44004 - SIGNIFICANT CHANGE 00 PRC 44005 - TRANSFER OWNERSHIP PRC 44014(b) - OPER COMPLIES WITH TERMS 17210.3 - REQ FOR EMERGENCY WAIVER 1 17211.3 REQ FOR TEMP STIP. AGREEMENT 17865(a) -CLOSED LANDFILLS (Post Close Use) 00 3 9 A A 0 0 5 0 1,0 /3;O / 20 17854 - COMP MAT HAND FACILITY PERMIT 00 17863. REPORT OF COMP SITE INFO 17863.4 - ODOR IMPACT MINIMIZATION PLAN 18104 - REG PERMIT (Chipping 8 Grinding) 001 PRCTGRAM,CAt?Epf orI'��e coc)e + _ LEPenodiC [CIVMB died Slte i 15 1 Time In: 2:15 PM Inspection Time Focused Ci lMB E fDrcemeflt R e e ,y Time Out: i1� ntsr d Bin d 010 18103.1 - ENF AGENCY NOTIF FILED 00 l� 17856(a) - AG COMP OPER - EA NOTIF RQMT 17856(b) - AG MAT COMP OP REQS/INSP FREQ Facility Name Received By (0 ator ignat e 001 SKS Enterprises I 17867(a)(12) - LECHATE CONTROL 17867(a)(13) - PHYS CONT PREY. REMOVED I Facility Location 17862(c) - DESC RESEARCH/TIME FRAME Owner Signature (if present) 17862(d) - EA NOTIFICATION RENEWAL -2 YRS 23709 E. Brandt Road, Lodi, Ca 95240 11 1_ Inspector Inspe r i natur so Present Name Michael Kith I I THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WIT APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE (PRC). AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS (CCR). THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN PERMITS-- FACIL„„'n7ES : tl V ,A, PRC 44002.OPERATOR AUTH BY SWF PERMIT 17862.1(c) - CG: > 500 TPD FULL PRMT PRC 44004 - SIGNIFICANT CHANGE 00 PRC 44005 - TRANSFER OWNERSHIP PRC 44014(b) - OPER COMPLIES WITH TERMS 17210.3 - REQ FOR EMERGENCY WAIVER 00 00 00 17211.3 REQ FOR TEMP STIP. AGREEMENT 17865(a) -CLOSED LANDFILLS (Post Close Use) 00 17211.4 - ISSUING STIP AGREEMENT (PEP) 00 17854 - COMP MAT HAND FACILITY PERMIT 00 17863. REPORT OF COMP SITE INFO 17863.4 - ODOR IMPACT MINIMIZATION PLAN 17867(a)(3) - RANDOM LOAD CHECKS 18104 - REG PERMIT (Chipping 8 Grinding) 001 21640 - PERMIT REVIEW APPLICATION 00 FtttGti'UiREIviNfiS opErL%IgIS,; 17863.4 - ODOR IMPACT MINIMIZATION PLAN 010 18103.1 - ENF AGENCY NOTIF FILED 00 AGRICULTURAL MATERIAL COMPOSTING OPERA IONS 17856(a) - AG COMP OPER - EA NOTIF RQMT 17856(b) - AG MAT COMP OP REQS/INSP FREQ 17867(a)(9) - PHONE OR RADIO COMM 01 001 17856(c) - SALE/GIVE > 1 K CU YDS PER YEAR, <12,500 CUBIC YDS OF GREEN MAT ON-SITE 001 09 RESEARCH COMPOST OPERATIONS 17867(a)(12) - LECHATE CONTROL 17867(a)(13) - PHYS CONT PREY. REMOVED 17862(x) - MAXIMUM 5,000 CUBIC YDS ON SITE 17862(b) - IN VESSEL-LEA/EA APP > 5K CY 17867(a)(14) - SITE ATTENDANT 17862(c) - DESC RESEARCH/TIME FRAME 00 17862(d) - EA NOTIFICATION RENEWAL -2 YRS 00 17868.1 SAMPLING REQUIREMENTS FIPPINGAND GRINDING _s IKND KACILI(ES yY A , 17862.1 17862.1(a) CG. 200 TPD -EA NOTICE 17862.1(b) - CG: 200-500 TPD REG PRMT 17862.1(c) - CG: > 500 TPD FULL PRMT 00 17862.1(d) - CG: CONTAM LIMIT SAMPLING 17862.1(e) - CG: CONTAM LIMIT 00 O 17862.1(1) - CG STORAGE LMT / EXCEDED 1010 17865(a) -CLOSED LANDFILLS (Post Close Use) 00 17865(b) - INTERMED COVER (Foundation Stab) 00 17866 - GENERAL DESIGN REQUIREMENTS O 17867(a)(1) - ANIMAL WASTE 17867(a)(2)-VECT/ODRS/UT/HAZ/NUIS/NOIS/DST 00 17867(a)(3) - RANDOM LOAD CHECKS 17868.5(e) - RECORDS 17867(a)(4) - COMPOST CONTAMINATION 00 17867(a)(5) - UNAUTHORIZED ACCESS O O 17867(a)(6) - TRAFFIC CONTROL 00 17867(a)(7) - SIGNS 00 17867(x)(8) - FIRE PREY, PROT, CNTRL (temps) 00 17867(a)(9) - PHONE OR RADIO COMM 001 17867(a)(10) - PHYS CONTAM, REFUSE REM 001 17867(a)(11) - ENCL ACTIVITIES VENTILATED 001 00 17867(a)(12) - LECHATE CONTROL 17867(a)(13) - PHYS CONT PREY. REMOVED 8O 00 17867(a)(14) - SITE ATTENDANT 00 17867.5 - PERSONNEL TRAINING O O 00 , NT$ (iiRERATlO7JS'�'H) - �(s1LIN5i ftEQUtRME EYCWAY 3 9X00COWYARDS AND ALL FACILtIIEB� 17868.1 SAMPLING REQUIREMENTS Comments: (Note: for additional or continued comments use the CIWMB 03 or attach additional pages.) lu1AXIMUM FAL 04 07N ATI V ,A" 97868.2 - METAL CONCENTRATION EXCEEDED t„ 17868.3(a) - PATHOGEN LEVELS EXCEEDED 17868.3(b) - PATHOGEN LEVELS/TEMP MAINT 001 001 17868.3(c) -ALT METHODS APPROVED O 17868.3(d) - TEMP MONITORING 17868.5(a) - LOAD CHECKINGISORTING 00 17868.5(b) - PHYSICAL CONTAMINANTS 17868.5(c) - AG OPER METAL CONCENT O 17868.5(d) - PERSONNEL TRAIN (1% contams) 01 17868.5(e) - RECORDS C CIIN 9 17869(a) - INSPECTION OF RECORDS O O 17869(b) - SPECIAL OCCURRENCES 00 17869(c) - PUBLIC COMPLAINTS 00 17869(d) -FEEDSTOCK AND COMPOST 17869(e) - LOAD CHECKS 001 17869(f) - ARTICLE 7 TEST RESULTS 001 17869(f)(1) - PATHOGEN REDUCTION MTHDS 17869(8) - RECORD OF SERIOUS INJURIES 001 00 17869(h) - TRAINING RECORDS 17870(a) - NTC 30 DAYS PRIOR RESTORATION 17870(b) - PROTECT PUB HLTH, SAFETY, ENVIR O O 00 17870(c) - RESTORATION PROC PERFORMED Conducted quarterly routine inspection this date. No violation or area of concern was observed at the time of inspection. Note: 1. On October 3, 2007, the EHD held a meeting with the representatives of SKS to discuss the issues observed during previous inspection. SKS representative submitted OIMP to EHD at that meeting. 2. The operator takes temperature and turns the windrow everyday. At time of inspection, the temperatures were taken at different location. The temperatures range from 130 to 143 F. _ 3. The operator removes 7 inches (10 yds) of finished compost from each windrow daily, according to Jaimie. 4. Per receipt, the finished compost is sold to All Safe industries in Lodi, Ca. There is no record of sale to Hyponex, Ithe company listed inOIMP.