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r <br />California Integrated Waste Management Board <br />�t"falifornia Copostable Materials Handling Operation <br />B 93 <br />(Rev 01,07) and Facility Inspection Report Page Of? <br />Enforcemen'tAgency tSan Joaquin County Environmental Health Department f foryttlClal=c�wMB°use`ynl�r <br />Redeiii"DA <br />IL TYI MBER 994,X-99 9 A DD <br />3 9_ A A ® 0'S 0 12/ 1--,1�2°0O$ <br />PROGRAM"CODE (SO,Wtt onli ne Docle) Time In: 11:30 Inspection Time <br />( )LEA Penodic �GIVyM6 Cloyed Sltss ( tVVM6 Focused �% <br />QLEA Focused (11NM8 Enforcement Agent t�CIWM6=I'enodlc Time Out: sQAttachments, On File (Not Scanned) <br />- <br />Facility Name Received El(O erator) Signature <br />,SKS Enterprises I (Mailed to ad iity i <br />Facility Location Owner Signature (if present) <br />23709 E. Brandt Road, Lodi, Ca 95240 11 <br />Inspector Inspe Ignatureso Present(Name) <br />,Michael Kith„_ %�f „Jaime Maldlnado, Mgr; Butch Shell, Maint. Sup. <br />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 (CCR) <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN <br />PERMITS - FACILITIES <br />V A <br />PRC 44002 - OPERATOR AUTH BY SWF PERMIT00 <br />PRC 44004 - SIGNIFICANT CHANGE <br />00 <br />PRC 44005- TRANSFER OWNERSHIP <br />PRC 44014(b) - OPER COMPLIES WITH TERMS <br />00 <br />O <br />17210.3 - REQ FOR EMERGENCY WAIVER <br />010 <br />17211.3 REQ FOR TEMP STIP. AGREEMENT <br />17211.4 - ISSUING STIP AGREEMENT (PEP) <br />17854 - COMP MAT HAND FACILITY PERMIT <br />17863 - REPORT OF COMP SITE INFO <br />00 <br />O O <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />-88 <br />18104. REG PERMIT (Chipping & Grinding) <br />21640 - PERMIT REVIEW APPLICATION <br />OTO <br />FILING REQUIREMENTS - OPERATIONS <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />00 <br />18103.1 - ENF AGENCY NOTIF FILED <br />1010 <br />AGRICULTURAL MATERIAL COMPOSTINGOPERATIONS <br />17856(x) - AG COMP OPER - EA NOTIF ROMT <br />001 <br />17856(b) -AG MAT COMP OP REQSANSP FREQ <br />00 <br />17856(c) - SALE/GIVE > 1 K CU YDS PER YEAR, <br /><12,500 CUBIC YDS OF GREEN MAT ON-SITE <br />17867(a)(7) - SIGNS <br />17867(a)(8) - FIRE PREY, PROT, CNTRL (temps) <br />17867(a)(9) - PHONE OR RADIO COMM <br />RESEARCH COMPOST OPERATIONS <br />17867(a)(10) - PHYS CONTAM, REFUSE REM <br />17862(a) - MAXIMUM 5,000 CUBIC YDS ON SITE <br />17862(b) - IN VESSEL-LEA/EA APP > 5K CY <br />010 <br />001 <br />17862(c)-DESCRESEARCH/TIME FRAME <br />OO <br />17862(d) -EA NOTIFICATION RENEWAL -2 YRS <br />OO <br />00 <br />17867(x)(14) - SITE ATTENDANT <br />00 <br />17867.5 - PERSONNEL TRAINING <br />CHIPPING AND, GRINDING OPS AND FACILITIES <br />17862.1(a) - CG: 200 TPD -EA NOTICE <br />V A <br />17862.1(b) -CG: 200-500 TPD REG PRMT <br />17862.1(c) - CG: > 500 TPD FULL PRMT <br />00 <br />17862.1(d) - CG CONTAM LIMIT SAMPLING <br />17862.1(e) - CG: CONTAM LIMIT <br />O O <br />0101 <br />17862.1(f) -CG: STORAGE LMT / EXCEDED <br />00 <br />SITING AND DESIGN <br />17865(a) - CLOSED LANDFILLS (Post Close Use) <br />00 <br />17865(b) - INTERMED COVER (Foundation Stab) <br />00 <br />17866 -GENERAL DESIGN REQUIREMENTS <br />OO <br />GENERAL OPERATINGsTANOAROS ' <br />17867(a)(1) - ANIMAL WASTE <br />00 <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 />17867(a)(5) - UNAUTHORIZED ACCESS <br />00 <br />001 <br />17867(a)(6) - TRAFFIC CONTROL <br />001 <br />17867(a)(7) - SIGNS <br />17867(a)(8) - FIRE PREY, PROT, CNTRL (temps) <br />17867(a)(9) - PHONE OR RADIO COMM <br />00 <br />17867(a)(10) - PHYS CONTAM, REFUSE REM <br />00 <br />17867(a)(11) - ENCL ACTIVITIES VENTILATED <br />010 <br />17667(a)(12) - LECHATE CONTROL <br />O <br />17867(a)(13) - PHYS CONT PREV. REMOVED <br />00 <br />17867(x)(14) - SITE ATTENDANT <br />00 <br />17867.5 - PERSONNEL TRAINING <br />00 <br />SAMPLING REQUIREMENTS (OPERATIONS 7HAT,SELL ':OR <br />'GIVE AWAY> 1,000 CUBIC YARDS AND ALLFA,CILITIES) <br />17868.1 SAMPLING REQUIREMENTS <br />10101 <br />Comments: (Note: for additional or continued comments use the CIWMB 03 or attach additional pages.) <br />Conducted quarterly routine inspection this date. No violation or area of concerned was noted. <br />MAXIMUM METAL CONCENTRATIONS <br />17868.2 - METAL CONCENTRATION EXCEEDED <br />V I A <br />001 <br />PATHOGEN :REDUCTION <br />17868.3(a) -PATHOGEN LEVELS EXCEEDED <br />17868.3(b)- PATHOGEN LEVELS/TEMPMAINT <br />17868.3(c) - ALT METHODS APPROVED <br />17868.3(d) - TEMP MONITORING <br />0101 <br />OO <br />O <br />GENERAL NATERIA PROCESSING <br />17868.5(x) -LOAD CHECKING/SORTING <br />00 <br />17868.5(b) - PHYSICAL CONTAMINANTS <br />17868.5(c) - AG OPER METAL CONCENT <br />00 <br />17868.5(d) - PERSONNEL TRAIN (1 % contains) <br />00 <br />17868.5(e) - RECORDS <br />001 <br />RECORD KEEPING <br />17869(a) - INSPECTION OF RECORDS <br />00 <br />17869(b) - SPECIAL OCCURRENCES <br />17869(c) - PUBLIC COMPLAINTS <br />00 <br />17869(d) - FEEDSTOCK AND COMPOST <br />00 <br />17869(e) - LOAD CHECKS <br />00 <br />17869(t) - ARTICLE 7 TEST RESULTS <br />001 <br />17869(f)(1) - PATHOGEN REDUCTION MTHDS <br />17869(g) - RECORD OF SERIOUS INJURIES <br />00 <br />17869(h) -TRAINING RECORDS <br />SITE RESTORATION <br />17870(a) - NTC 30 DAYS PRIOR RESTORATION <br />00 <br />17870(b) - PROTECT PUB HLTH, SAFETY, ENVIR <br />001 <br />17870(c) - RESTORATION PROC PERFORMED <br />OTHER <br />Note: <br />1. On October 3, 2007, the EHD held a meeting with the representatives of SKS to discuss the issues observed during previous inspection. SKS <br />representative submitted OIMP to EHD at that meeting. <br />2. The operator takes temperature and turns the windrow everyday. At time of inspection, the temperatures were taken at different location. The <br />