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0 State of California California Integrated Waste Management Board :. CIWMB 93 Compostable Materials Handling Operation (Rev 01/07) and Facility Inspection Report Paget of I Enforcement Agency iSan Joaquin County Environmental Health Department Eor Official CIWMB Use Only =xx- 99 D t Received Date 3 9A A - 0 0 2 6 0 1 / 2' 8 2 0 0 8 �,. PROGRAM CODS Select GNy one code] Time in:11:30AM Inspection Time LFrA PenodlC �CIWMB Closed Sites ' QeiVi�MGcused WVMB EnforCeinentl#gent(�G71t3„Fe"Npdi Time Out: 1Attar�hents OnFilr}(NoScahned) ,, s, Facility Name Received B (O erator)Signature Scotts San Joaquin County (Mailed to faci ity Facility Location Owner Signature(if present) 23390 Flood Rd, Linden, Ca 95236 Inspector Inspe Signatur so Present(Name) Michael KithIL I i THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH AP LICABLE 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=AREAOF CONCERN PERMITS=FACILITIES V A C(i(Pt31NG ANO GRINQING OPS AND FACILITIES V. A MAXIMUM METAL CONCENTRATIONS V A PRC 44002-OPERATOR AUTH BY SWF PERMIT 17862.1(a)-CG 200 TPD-EA NOTICE 17868.2-METAL CONCENTRATION EXCEEDED 0 PRC 44004-SIGNIFICANT CHANGE 00 17862.1(b)-CG:200-500 TPD REG PRMT PATHOGEN REDUCTION PRC 44005-TRANSFER OWNERSHIP 00 17862.1(c)-CG:>500 TPD FULL PRIAT 00 17868.3(a)-PATHOGEN LEVELS EXCEEDED 00 PRC 44014(b)-OPER COMPLIES WITH TERMS 00 17862.1(d)-CG:CONTAM LIMIT SAMPLING 00 17868.3(b)-PATHOGEN LEVELSrrEMP MAINT O O 17210.3-REQ FOR EMERGENCY WAIVER O 17862.1(e)-CG:CONTAM LIMIT 0101 17868.3(c)-ALT METHODS APPROVED 001 17211.3 REQ FOR TEMP STIP.AGREEMENT 17862.10-CG:STORAGE LMT I EXCEDED 17868.3(d)-TEMP MONITORING on 17211.4-ISSUING STIP AGREEMENT(PEP) on SITING AND DESIGN GENERAL MATERIAL PROCESSING 17854-COMP MAT HAND FACILITY PERMIT 00 17865(a)-CLOSED LANDFILLS(Post Close Use) 00 17668.5(a)-LOAD CHECKING/SORTING 00 17863.REPORT OF COMP SITE INFO ® 17865(b)-INTERMED COVER(Foundation Stab) 08 17868.5(b)-PHYSICAL CONTAMINANTS -88 17863.4-ODOR IMPACT MINIMIZATION PLAN 001 17866-GENERAL DESIGN REQUIREMENTS 17868.5(c)-AG OPER METAL CONCENT 18104-REG PERMIT(Chipping&Grinding) 99 :GENERAL OPERATING STANDARDS 17868.5(4)-PERSONNEL TRAIN(I%contams) 21640-PERMIT REVIEW APPLICATION 17867(a)(1)-ANIMAL WASTE KID 17868.5(e)-RECORDS FILING REQUIREMENTS-OPERATIONS 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST RECORD KEFPING 17863.4-ODOR IMPACT MINIMIZATION PLAN1010 17867(x)(3)-RANDOM LOAD CHECKS 00 17869(a)-INSPECTION OF RECORDS O 18103.1-ENF AGENCY NOTIF FILED 1010 17867(a)(4).COMPOST CONTAMINATION 00 17869(b)-SPECIAL OCCURRENCES 00 AGRICULTURAL MATERIAL COMPOSTING OPERATIONS 17867(a)(5)-UNAUTHORIZED ACCESS 17869(c)-PUBLIC COMPLAINTS 17856(a) AG COMP OPER-EANOTIF RQMT 17867(a)(6)-TRAFFIC CONTROL 001 17869(d)-FEEDSTOCK AND COMPOST 00 17856(b)-AG MAT COMP OP REOSANSP FRED 00 17867(a)(7)-SIGNS 17869(e)-LOAD CHECKS O O 17856(c)-SALE/GIVE>1K CU YDS PER YEAR, 17867(a)(8)-FIRE PREV,PROT,CNTRL(temps) 00 17869(f)-ARTICLE 7 TEST RESULTS 0-0 <t?,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 17869(p(1)-PATHOGEN REDUCTION MTHDS 00 RESEARCH COMPOs`fOPERATIONS 17867(a)(10)-PHYS CONTAM,REFUSE REMO O 17869(8)-RECORD OF SERIOUS INJURIES 001 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE 17867(a)(11)-ENCL ACTIVITIES VENTILATED 00 17869(h)-TRAINING RECORDS 17862(b)-IN VESSEL-LEA/EA APP>5K CYO O 17867(a)(12)-LECHATE CONTROL 0101 SITE RESTORATION 17862(c)-DESC RESEARCH/TIME FRAME 00 17867(a)(13)-PHYS CONT PREV.REMOVED 010 17870(a)-NTC 30 DAYS PRIOR RESTORATION OO 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 00 17867(a)(14)-SITE ATTENDANT 00 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 00 17867.5-PERSONNEL TRAINING 17871011(c)-RESTORATION PROC PERFORMED SAMPLING,R'EQUIREMENTS(OPERATIOPIS THAT SELL OR OTHER ONE AWAY>1,00b cUBic YAf 2DS AND ALL FACILITIES) 10[8 17868.1 SAMPLING REQUIREMENTS Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) Conducted monthly routine inspection this date. See addendum sheet for detail. INSTRUCTIONS ON BACK IEIXIAIMIPILIEI 111273 e- IWMB Mid a Pink-L Bottom-Yellow