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4 California integrated Waste Management Board StateofCalifornia COMPO stable Materials Handling Operation CIWMB 93 (Rev 01107) and Facility Inspection Report Page I of 2 Enfolcemetl A encs g y San Joaquin County Environmental Health Department For Official CIWMB Use Only 1 Y I` � ?« ( ( R@f ei�led, 6'Ite i�" iFi kr"V, >:. ,0.:: ,. l � � : / 16 / 3 9 A A 0 0 2 6 k," 0 5 200 8�t��;� PROGRAMCQDE 5eletonty ele) �( � � �a�t Time in: 1:30PM Inspection Time p LoCtsedCiBEforCemnAent Time Out: QAttacJtr► � Fae,(Not Scared► Facility Name Received By(Operator)Signatur Scotts San Joaquin County t Facility Location Owner Signature(if present) 23390 Flood Rd, Linden, Ca 95236 1 / I I I por Ins pe Signature so resent(Name) Michael Kith i I THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WIT.HAPPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES 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=AREA OF CONCERN PERMITS•FACILITIES",,<` �/ A, CHIPPING QNOGRINDiNG,OPS AND FAUICITIES Ur"A': MAXIMUM{JIETAL,CONCENTRATION S ;A' PRC 44002-OPERATOR AUTH BY SWF PERMIT ® 17862.1(a)-CG:200 TPD-EA NOTICE 17868.2-METAL CONCENTRATION EXCEEDED PRC 44004-SIGNIFICANT CHANGE ® 17862.1(b)-CG:200-500 TPD REG PRMT PATHOGEN'RED01 UC,TION: PRC 44005-TRANSFER OWNERSHIP 00 17862.1(c)-CG:>500 TPD FULL PRMT 00 17868.3(a)-PATHOGEN LEVELS EXCEEDED 00 PRC 44014(b)-OPER COMPLIES WITH TERMS _00 17862.1(d)-CG:CONTAM LIMIT SAMPLING O O 17868.3(b)-PATHOGEN LEVELS/TEMP MAINT O O 17210.3-REQ FOR EMERGENCY WAIVER 00 17862.1(a)-CG:CONTAM LIMIT O 17868.3(c)-ALT METHODS APPROVED 00 17211.3 REQ FOR TEMP STIP.AGREEMENT 17862.1(f)-CG:STORAGE LMT/EXCEDED 17868.3(d)-TEMP MONITORING 001 17211.4-ISSUING STIP AGREEMENT(PEP) ,$I11NG Ak[9 C� SIGN >, GENERALMATERIALPIOCES$11�f3 17854-COMP MAT HAND FACILITY PERMIT 00 17865(a)-CLOSED LANDFILLS(Post Close Use) 00 17868.5(x)-LOAD CHECKING/SORTING 00 17863-REPORT OF COMP SITE INFO 17865(b)-INTERMED COVER(Foundation Stab) 17868.5(b)-PHYSICAL CONTAMINANTS 17863.4-ODOR IMPACT MINIMIZATION PLAN 18 17866-GENERAL DESIGN:REQUIREMENTS 8O 17868.5(c)-AG OPER METAL CONCENT 1 11 18104-REG PERMIT(Chipping 8 Grinding) aEF1EItAL,6IjERATIN( STANDAR3$ 17868.5(d)-PERSONNEL TRAIN(1%contams) 21640-PERMIT REVIEW APPLICATION 17867(a)(1)-ANIMAL WASTE 17868.5(e)-RECORDS FILING REQUIERA REMENTS=OPTIONS 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST RECORD KEEpINO 17863.4-ODOR IMPACT MINIMIZATION PLAN 017867(a)(3)-RANDOM LOAD CHECKS 17869(a)-INSPECTION OF RECORDS 00 18103.1-ENF AGENCY NOTIF FILED 00 17867(a)(4)-COMPOST CONTAMINATION 00 17869(b)-SPECIAL OCCURRENCES 00 .. AGRICULTURAL MA1"ERIAL COhii'QSTING 17867(a)(5).UNAUTHORIZED ACCESS 00 17869(c)-PUBLIC COMPLAINTS 17856(a)-AG COMP OPER-EA NOTIF RQMT 17867(a)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST 17856(b)-AG MAT COMP OP REQSANSP FREQ 00 17867(a)(7)-SIGNS 00 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1K CU YDS PER YEAR, 17867(a)(8)-FIRE PREV,PROT,CNTRL(temps) O O 17869(f)-ARTICLE 7 TEST RESULTS ului <12,500 CUBIC YDS OF GREEN MAT ONSITE 17867(a)(9).PHONE OR RADIO COMM 17869(f)(1)-PATHOGEN REDUCTION MTHDS RESEAFfCH COMPOST'OPERATIbNS 17867(a)(10)-PHYS CONTAM,REFUSE REM O O 17869(8)-RECORD OF SERIOUS INJURIES 00 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE 0 17867(a)(11)-ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS 17862(b)-IN VESSEL-LEA/EA APP>5K CYO O 17867(a)(12)-LECHATE CONTROL SITE RESTORATION88 , 17862(c)-DESC RESEARCH/TIME FRAME 00 17867(a)(13)-PHYS CONT PREV.REMOVED 00 17870(a)-NTC 30 DAYS PRIOR RESTORATION 010 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 00 17867(a)(14)-SITE ATTENDANT 00 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 010 17867.5-PERSONNEL TRAINING 17870(c)-RESTORATION PROC PERFORMED SAMPLING REQUIREMENTS(OPERATIONS THAT SELL OR OTHER GIVE AWAY>1,000 CUBIC YARDs;AND ALL FACILITIES) 17666.1 SAMPLING REQUIREMENTS lulul Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) Conducted monthly routine inspection this date. The following was noted: 1. V PRC44002-Operator Auth By SWF Permit-More waste was disposed near the concrete and dirt pile that was cited for illegal disposal earlier. This facility does not have Solid Waste Facility Permit(SWFP)to operate landfill. a. ICease this activity immediately. b. Obtain SWFP prior to commencing operating landfill. C. Remove all disposed waste. Contact EHD prior to removal. Submit work pian to EHD prior commencing. INSTRUCTIONS ON BACK EXAMPLE 1 2 3 op ite-CIWMB Middle Pink-LEA Bottom-Yellow