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California Integrated Waste Management Board <br />ScalifDrniCompostable Materials Handling Operation <br />MB 93 <br />ki: <br />and Facilit Ins ection Re ort <br />; Rev 01/07 y p <br />Page 1 of 2 <br />�° <br />Enforcement agency: Joaquin County Environmental Health Department <br />dor of#icialGIWMB lyse Only '; <br />PRC 44002 - OPERATOR AUTH BY SWF PERMIT <br />,San <br />PRC 44004 - SIGNIFICANT CHANGE <br />ACIY --F MB {9=itX'99x�P , TI ,.. <br />ro ,.. <br />_ d!....� D ,; <br />00 <br />�T 12 /3 <br />0/ 2,0 ,0 8 <br />- <br />I <br />17211.3 REQ FOR TEMP STIP. AGREEMENT <br />17868.5(d) - PERSONNEL TRAIN (1% contams) O <br />PROGRAM CODE Select only one code) , `�' <br />O. LEA PeriodicIWMB C�lostl Sltes Oclu�n8 posed <br />Time In: <br />17854 - COMP MAT HAND FACILITY PERMIT <br />Inspection Time <br />OLEA Focused OGIWMB Enfor(etenYgehi Onod) <br />Time Out: <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />00 <br />QAaeEt1/3ns *On Fitel(P1oErscanned) <br />tUu71 <br />.;,._(p <br />21640 - PERMIT REVIEW APPLICATION <br />8 <br />FILING REQUIREMENTS - OPERATIONS '. <br />. r�.. . <br />ty <br />Valle Name <br />It r <br />Received B (ope ator � <br />) <br />Y 9 Inc <br />1007 <br />Facility Location <br />Owner Signature (rf prose t) <br />920 W. Frewert Road, Lathrop <br />17856(a) - AG COMP OPER - EA NOTIF RQMT <br />17856(b) - AG MAT COMP OP REQSIINSP FREQ <br />Inspector Inspector Signature <br />Also Present(Name) <br />Jenni Frase <br />RESEARCH COMPOST OPERATIONS <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPUCABLE SECTIONS Or UIVISwN Ju Ur int 1-11 .... .. . <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 PERMIT <br />00 <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 />O O <br />17211.3 REQ FOR TEMP STIP. AGREEMENT <br />17868.5(d) - PERSONNEL TRAIN (1% contams) O <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 />O <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />00 <br />18104 - REG PERMIT (Chipping & Grinding) <br />O <br />21640 - PERMIT REVIEW APPLICATION <br />8 <br />FILING REQUIREMENTS - OPERATIONS '. <br />17870(b) - PROTECT PUB HLTH, SAFETY, ENVIR 00 <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />0101 <br />O <br />18103.1 - ENF AGENCY NOTIF FILED <br />O <br />O <br />AGRICULTURAL MATERIAL COMPOSTING. OPERATIONS <br />17856(a) - AG COMP OPER - EA NOTIF RQMT <br />17856(b) - AG MAT COMP OP REQSIINSP 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)(13) - PHYS CONT PREY. REMOVED <br />17867(a)(14) - SITE ATTENDANT <br />RESEARCH COMPOST OPERATIONS <br />17867.5 - PERSONNEL TRAINING <br />17862(a) - MAXIMUM 5,000 CUBIC YDS ON SITE <br />17862(b) - IN VESSEL-LEA/EA APP > 5K CY <br />0-0 <br />17862(c) - DESC RESEARCH/TIME FRAME <br />17862(d) - EA NOTIFICATION RENEWAL -2 YRS <br />00 <br />O O <br />CHIPPING AND GRINDING OPS AND FACILITIES <br />V A <br />17862.1(a)- CG: 200TPD-EA NOTICE <br />00 <br />17862.1(b) - CG: 200-500 TPD REG PRMT <br />00 <br />17862.1(c) - CG: > 500 TPD FULL PRMT <br />17862.1(d) - CG CONTAM LIMIT SAMPLING <br />00 <br />00 <br />17862.1(e) - CG CONTAM LIMIT <br />00. <br />17862.10 - CG: STORAGE LMT / EXCEDED <br />17868.5(b) - PHYSICAL CONTAMINANTS <br />SITING AND DESIGN! <br />17868.5(d) - PERSONNEL TRAIN (1% contams) O <br />17865(a) - CLOSED LANDFILLS (Post Close Use) <br />00 <br />17865(b) - INTERMED COVER (Foundation Stab) <br />17869(b) - SPECIAL OCCURRENCES 00 <br />17866 - GENERAL DESIGN REQUIREMENTS <br />GENERAL'OPERATING sTANDARDS <br />O <br />17867(a)(1) -ANIMAL WASTE <br />17869(f) -ARTICLE 7 TEST RESULTS 001 <br />17867(a)(2) - VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST <br />17867(a)(3) - RANDOM LOAD CHECKS <br />00 <br />00 <br />17867(a)(4) - COMPOST CONTAMINATION <br />17867(a)(5) - UNAUTHORIZED ACCESS <br />00 <br />17867(a)(6) - TRAFFIC CONTROL <br />17870(b) - PROTECT PUB HLTH, SAFETY, ENVIR 00 <br />17867(a)(7) - SIGNS <br />0101 <br />17867(a)(8) - FIRE PREY, PROT, CNTRL (temps) <br />001 <br />17867(x)(9) - PHONE OR RADIO COMM <br />17867(a)(10) - PHYS CONTAM, REFUSE REM <br />001 <br />00 <br />17867(a)(11) - ENCL ACTIVITIES VENTILATED <br />17867(a)(12) - LECHATE CONTROL <br />00 <br />17867(a)(13) - PHYS CONT PREY. REMOVED <br />17867(a)(14) - SITE ATTENDANT <br />00 <br />O O <br />17867.5 - PERSONNEL TRAINING <br />Ulu <br />SAMPLING REQUIREMENTS (OPERATIONS THAT SELL OR , <br />GIVE AWAY> 1,000 CUBIC YARDS AND ALL FACILITIES) <br />17868.1 SAMPLING REQUIREMENTS <br />-omments: (Note: for additional or continued comments use the CIWMB 03 or attach additional pages.) <br />Routine Quarterly Inspection conducted this date. See CIWMB Form 3 Addendum for details. <br />MAXIMUM METAL CONCENTRATIONS V <br />A'' <br />17868.2 - METAL CONCENTRATION EXCEEDED <br />PATHOGEN REDUCTION <br />17868.3(a) - PATHOGEN LEVELS EXCEEDED Oil O <br />17868.3(b) - PATHOGEN LEVELS/TEMP MAINT 00 <br />17868.3(c) - ALT METHODS APPROVED 001 <br />17868.3(d) - TEMP MONITORING <br />GENERAL MATERIAL PR0,6ESSING <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) O <br />17868.5(e) - RECORDS <br />RECORD KEEPING <br />17869(a)- INSPECTION OFRECORDS 00 <br />17869(b) - SPECIAL OCCURRENCES 00 <br />17869(c) - PUBLIC COMPLAINTS <br />17869(d) - FEEDSTOCK AND COMPOST <br />17869(e) - LOAD CHECKS 00 <br />17869(f) -ARTICLE 7 TEST RESULTS 001 <br />17869(f (1) - PATHOGEN REDUCTION MTHDS 00 <br />17869(g) - RECORD OF SERIOUS INJURIES 00 <br />17869(h) - TRAINING RECORDS 00 <br />SITE RESTORATION <br />17870(a) - NTC 30 DAYS PRIOR RESTORATION 00 <br />17870(b) - PROTECT PUB HLTH, SAFETY, ENVIR 00 <br />17870(c) - RESTORATION PROC PERFORMED <br />OTHER <br />