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State of California CI I3 93 (Rev 01107) E 11 California Integrated Waste Management Board Compostable Materials Handling Operation and Facility Inspection Report Page 1 of ? Enforcement Agency:, San Joaquin County Environmental Health Department I For Official CIWMB Use Only. Received Date 0Attachments On File (Not Scanned) FACILITY FILE NUMBER (9-xx-9999) 3 9- A A- 0 0 5 0 INSPECTION DAT IWDD/YYYY) 0 9/ 2 2/2008 PROGRAM CODE (Select only one code) ILEA Periodic OCIWMB Closed Sites (DCIWMB Focused QLEAi Focused OCIWMB Enforcement Agent QCIWMB Periodic Time In: 2:00 PM Inspection Time Time Out: 010 Facility Name SKS Enterprises Received B (Operator) Signature ,Mailed to aciliity 1 Facility Location 23709 E. Brandt Road, Lodi, Ca 95240 11 Owner Signature (if present) Inspector Inspe t ignatur Michael Kith 11 Aso Present(Name) 1 1 THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITJAPPLICABLE SECTIONS OF UIVISION eU Ur ]Ht rueuc, Kt�UUX( Eb wut (r ) ANU i I I Lt 14 — i I ILt Zf UruruK v n uuut. ur THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN PERMITS - FACILITIES V A PRC 44002 - OPERATOR AUTH BY SWF PERMIT 17868.3(a)- PATHOGEN LEVELS EXCEEDED 00 17868.3(b)- PATHOGEN LEVELS/TEMP MAINT 00 PRC 44004 - SIGNIFICANT CHANGE 0-0 PRC 44005 - TRANSFER OWNERSHIP 00 PRC 44014(b) - OPER COMPLIES WITH TERMS 010 17210,3 - REQ FOR EMERGENCY WAIVER 00 17211.3 REQ FOR TEMP STIP. AGREEMENT 17869(c) - PUBLIC COMPLAINTS 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 O 010 18104 - REG PERMIT (Chipping & Grinding) 001 21640 - PERMIT REVIEW APPLICATION 00 FILING REQUIREMENTS - OPERATIONS 17863.4 -ODOR IMPACT MINIMIZATION PLAN O O 18103.1 - ENF AGENCY NOTIF FILED 1010 00 AGRICULTURAL MATERIAL COMPOSTING OPERATIONS 17856(a) - AG COMP OPER - EA NOTIF RQMT 010 17856(b) - AG MAT COMP OP REQSANSP FREQ O O 17856(c) - SALE/GIVE > 1 K CU YDS PER YEAR, <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(8) - FIRE PREV, PROT, CNTRL (temps) RESEARCH COMPOST OPERATIONS 17867(a)(9) - PHONE OR RADIO COMM 17862(a) - MAXIMUM 5,000 CUBIC YDS ON SITE 17862(b) - IN VESSEL-LEA/EA APP > 5K CY 17862(c) - DESC RESEARCHrrIME FRAME 00 O 00 17862(d) - EA NOTIFICATION RENEWAL -2 YRS 00 17867(a)(12) - LECHATE CONTROL 00 17867(a)(13) - PHYS CONT PREV. REMOVED 00 17867(a)(14) - SITE ATTENDANT 00 17867.5 - PERSONNEL TRAINING CHIPPING AND GRINDING OPS AND FACILITIES V A 17862.1(a) - CG: 200 TPD -EA NOTICE 17868.3(a)- PATHOGEN LEVELS EXCEEDED 00 17868.3(b)- PATHOGEN LEVELS/TEMP MAINT 00 17862.1(b) - CG: 200-500 TPD REG PRMT 0-0 17862.1(c) - CG: > 500 TPD FULL PRMT 00 17862.1(d) - CG CONTAM LIMIT SAMPLING 00 17862.1(e) - CG CONTAM LIMIT O o 17862.1(0 -CG: STORAGE LMT I EXCEDED 17869(c) - PUBLIC COMPLAINTS SITING AND DESIGN 17869(e) - LOAD CHECKS 00 17865(a) - CLOSED LANDFILLS (Post Close Use) 00 17865(b) - INTERMED COVER (Foundation Stab) 17869(h) -TRAINING RECORDS 17866 -GENERAL DESIGN REQUIREMENTS OO GENERAL OPERATING STANDARDS 17870(c) - RESTORATION PROC PERFORMED 17867(a)(1) - ANIMAL WASTE 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST 00 17867(a)(3) - RANDOM LOAD CHECKS 00 17867(a)(4) - COMPOST CONTAMINATION 00 17867(a)(5) - UNAUTHORIZED ACCESS 17867(a)(6) - TRAFFIC CONTROL 17867(a)(7) - SIGNS 00 17867(a)(8) - FIRE PREV, PROT, CNTRL (temps) 001 17867(a)(9) - PHONE OR RADIO COMM 001 17867(a)(10) - PHYS CONTAM, REFUSE REM 00 17867(a)(11) - ENCL ACTIVITIES VENTILATED 17867(a)(12) - LECHATE CONTROL 00 17867(a)(13) - PHYS CONT PREV. REMOVED 00 17867(a)(14) - SITE ATTENDANT 00 17867.5 - PERSONNEL TRAINING Ulu SAMPLING REQUIREMENTS (OPERATIONS THAT SELLAR GIVE AWAY > 1,000 CUBIC YARDS AND ALL FACILITIES) 17868.1 SAMPLING REQUIREMENTS Comments: (Note: for additional or continued comments use the CIWMB 03 or attach adUlt/onal pages.) Conducted quarterly routine inspection this date. No violation or area of concerned was noted. MAXIMUM METAL CONCENTRATIONS V 17868.2 - METAL CONCENTRATION EXCEEDED A PATHOGEN REDUCTION 17868.3(a)- PATHOGEN LEVELS EXCEEDED 00 17868.3(b)- PATHOGEN LEVELS/TEMP MAINT 00 17868.3(c) - ALT METHODS APPROVED 00 17868.3(d) - TEMP MONITORING GENERAL MATERIAL PROCESSING 17868.5(a) - LOAD CHECKING/SORTING 00 17868.5(b) - PHYSICAL CONTAMINANTS 17868.5(c) - AG OPER METAL CONCENT 00 17868.5(d)- PERSONNEL TRAIN (1% contams) 17868.5(e) - RECORDS RECORD KEEPING 17869(a)- INSPECTION OFRECORDS 00 17869(b) - SPECIAL OCCURRENCES 001 17869(c) - PUBLIC COMPLAINTS 17869(d) -FEEDSTOCK AND COMPOST 17869(e) - LOAD CHECKS 00 17869(f - ARTICLE 7 TEST RESULTS 17869(f)(1) - PATHOGEN REDUCTION MTHDS 17869(8) - RECORD OF SERIOUS INJURIES 001 17869(h) -TRAINING RECORDS SITE RESTORATION 17870(a) - NTC 30 DAYS PRIOR RESTORATION 00 17870(b) - PROTECT PUB HLTH, SAFETY, ENVIR 00 17870(c) - RESTORATION PROC PERFORMED OTHER 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 R EXAMPLE 1 2 3 INSTRUCTIONS ON BCot li�o t Top e - CIWMB Midd Pink - A Bottom - Yellow