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0-14 11111, 0 0 California Integrated Waste Management Board State of California Compostable Materials Handling Operation =e:' CIWMB 93 Rev 01/07 and Facility Inspection Report ' ■ Page 1 of 2 �nt 7G m San Joaquin County Environmental Health Department'al yv t s :n 'x PA � � El pp pp g _,. �l gt.: �� 0.y art .., - e om O O 0 0 5 0 0 3i/ 2 1/ 2'0 0�0 y Ga I- e r Time in: 1:30 PM Inspection Time ' 0101 17863.4 - ODOR IMPACT MINIMIZATION PLAN 17869(6) - INSPECTION OF RECORDS O 17869(b)- SPECIAL OCCURRENCES 00 Time Out: Cann � Facility Name ,. _ Race ed By (Operator) Signature y�' SKS Enterprises 00 l", ` GLl�n4 021 out 'j��w 17856(c) - SALE/GIVE > 1 K CU YDS PER YEAR, <12,500 CUBIC YDS OF GREEN MAT ON-SITE Facility Location 23709 RESEARCH'COMPOST OPERATIONS O or Signature (if present) 17862(a) - MAXIMUM 5,000 CUBIC YDS ON SITE E. Brandt Road, Lodi, Ca 952401 11 17867(a)(5) -UNAUTHORIZED ACCESS 1 Inspector ns or Signature 17867(a)(7) - SIGNS Also Present (Name) 17867(a)(8) - FIRE PREV, PROT, CNTRL (temps) Michael Kith 17867(a)(9) - PHONE OR RADIO COMM 17867(a)(10) - PHYS CONTAM, REFUSE REM I THE. ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE (PRC), AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN PERMITS = FACIGTiES PRC 44002 - OPERATOR AUTH BY S WF PERMIT PRC 44004 - SIGNIFICANT CHANGE PRC 44005 - TRANSFER OWNERSHIP �;z (001 001 PRC 44014(b) - OPER COMPLIES WITH TERMS 17210.3 - REQ FOR EMERGENCY WAIVER 17211.3 REQ FOR TEMP STIP. AGREEMENT 17211.4 - ISSUING STIP AGREEMENT (PEP) 001 O 17854 - COMP MAT HAND FACILITY PERMIT 17863 - REPORT OF COMP SITE INFO 17863.4 -ODOR IMPACT MINIMIZATION PLAN O O 18104 - REG PERMIT (Chipping & Grinding) 00 21640 - PERMIT REVIEW APPLICATION O FILING REQUIREMENTS - OPERATIQNs 0101 17863.4 - ODOR IMPACT MINIMIZATION PLAN 17869(6) - INSPECTION OF RECORDS O 17869(b)- SPECIAL OCCURRENCES 00 18103.1 - ENF AGENCY NOTIF FILED 00 AGRICULTURAL MATERIAL COMPQSTING OPERATIONS 17856(a) -AG COMP OPER - EA NOTIF RQMT 17865(b) - INTERMED COVER (Foundation Stab) 17869(h) -TRAINING RECORDS 17856(b) - AG MAT COMP OP REQSANSP FREQ 00 GEPIERAt QPE�R4A71TJ�G?S;iA�11�AlitSS..` 17856(c) - SALE/GIVE > 1 K CU YDS PER YEAR, <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(1) -ANIMAL WASTE RESEARCH'COMPOST OPERATIONS 00 17862(a) - MAXIMUM 5,000 CUBIC YDS ON SITE 00 17862(b) - IN VESSEL-LEA/EA APP > 5K CY 17862(c) - DESC RESEARCH/TIME FRAME 17862(d) - EA NOTIFICATION RENEWAL -2 YRS 001 001 00 17867(a)(5) -UNAUTHORIZED ACCESS 17867(a)(6) - TRAFFIC CONTROL 8_0 tPPIN(3 AND GRINDING OPS ANR FACILITIES / A 17862.1(a) - CG: 200 TPD -EA NOTICE 17862.1(b) - CG: 2DD-500 TPD REG PRMT 17868.3(a) - PATHOGEN LEVELS EXCEEDED 001 17868.3(b) - PATHOGEN LEVELS/TEMP MAINT O 17862.1(c) - CG: > 500 TPD FULL PRMT 00 17862.1(d) - CG: CONTAM LIMIT SAMPLING O 17862.1(a) - CG: CONTAM LIMIT 0101 17862.1(1) - CG: STORAGE LMT / EXCEDED 17869(6) - INSPECTION OF RECORDS O 17869(b)- SPECIAL OCCURRENCES 00 SITING A'tJQ DESIGN 17869(d) - FEEDSTOCK AND COMPOST 17865(a) - CLOSED LANDFILLS (Post Close Use) 00 17865(b) - INTERMED COVER (Foundation Stab) 17869(h) -TRAINING RECORDS 17866 -GENERAL DESIGN REQUIREM ENTS O 8 GEPIERAt QPE�R4A71TJ�G?S;iA�11�AlitSS..` OTHER 17867(a)(1) -ANIMAL WASTE 17867(a)(2) - VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST 00 17867(a)(3) - RANDOM LOAD CHECKS 17867(a)(4) - COMPOST CONTAMINATION 00 17867(a)(5) -UNAUTHORIZED ACCESS 17867(a)(6) - TRAFFIC CONTROL 8_0 17867(a)(7) - SIGNS 17867(a)(8) - FIRE PREV, PROT, CNTRL (temps) O 17867(a)(9) - PHONE OR RADIO COMM 17867(a)(10) - PHYS CONTAM, REFUSE REM 010 17867(a)(11) - ENCL ACTIVITIES VENTILATED 17867(a)(12) - LECHATE CONTROL 17867(a)(13) - PHYS CONT PREV. REMOVED 00 17867(a)(14) -SITE ATTENDANT 00 17867.5 - PERSONNEL TRAINING ;AM,PI,iNG REQUtREI(AENTS'{QPERATIQNS 1lHATSELLoR` WC WAY,: 1000 CUBI,"_,,.' S AND AI LFAC�LITIES) 17868.1 SAMPLING REQUIREMENTS 1010 Comments: (Note: for additional or continued comments use the CIWMB 03 or attach additional pages.) Conducted quarterly routine inspection this date. The following was noted: MA tM JMIutETAI C6tJGENTRAl10RS sIV A ' 17868.2 - METAL CONCENTRATION EXCEEDED 10101 PAT.Ht>�;El7REDUGT1pN 17868.3(a) - PATHOGEN LEVELS EXCEEDED 001 17868.3(b) - PATHOGEN LEVELS/TEMP MAINT O 17868.3(c) -ALT METHODS APPROVED 17868.3(d) -TEMP MONITORING GENERAL Mq'�TEutttfil, PROCESSING 17868.5(a) . ( LOAD CHECKING/SORTING 00 17868.5(b) - PHYSICAL CONTAMINANTS O 17868.5(c) - AG OPER METAL CONCENT O 17868.5(d) - PERSONNEL TRAIN (1% contams) 17868.5(e) - RECORDS REGORO'ICEEPIPiG `_ . 17869(6) - INSPECTION OF RECORDS O 17869(b)- SPECIAL OCCURRENCES 00 17669(c) - PUBLIC COMPLAINTS 17869(d) - FEEDSTOCK AND COMPOST 17869(e) - LOAD CHECKS 0.0 17869(f) - ARTICLE 7 TEST RESULTS 17869(f)(1) - PATHOGEN REDUCTION MTHDS 00 17869(8) - RECORD OF SERIOUS INJURIES 00 17869(h) -TRAINING RECORDS SITE1iESTARATI�SN - 17870(a) - NTC 30 DAYS PRIOR RESTORATION O 17870(b) - PROTECT PUB HLTH, SAFETY, ENVIR O O 17870(c) - RESTORATION PROC PERFORMED OTHER 1. Violation PRC44004 - Significant Change - The compost piles in Honen 9 contained approximately 28,000 dead chicken. That composting activity was not approved by EHD or CIWMB. The facilty did not notified the EHD prior to commencing this activity. a. Cease that activity. b. All changes in the activity or feedstock shall be approved by EHD. 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