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f Strafe of California Califomia Integrated Waste Management Board ::. CIWMB 93 Compostable Materials Handling Operation ... (Rev01/07) and Facility Inspection Report Page 1 of 2 Enforcement agency:'San Joaquin County Environmental Heaith Department I For-O ctaI CIWMB Ude Ont" FA BER, ..( =XX 98 9 ° N E MM/DD Received"Date 3 9 - A A - 0 0 2 6 0 6 / 1 3 / 2 0 0 8 POROGRAM CODE�Se/ect on/y'one code) Time In: 11:OOPM Inspection Time • LEA Periodic CIWMB Closed Sltes IWMI� cused . OLEA Focused OCIWMd Enforcement AgentIVl/MB P'nodic Time Out: OAttachmepts O'n flle(NoC;Scanned),a r; Facility Name Recei By pe ory'Signa re Scotts San Joaquin County Facility Location Owner Signature(if presenty 23390 Flood Rd, Linden, Ca 95236 Inspector Inspec Ignat Also Present(Name) Michael Kith it I I THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH AP ICABLE 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=AREA OF CONCERN PERMITS-FACILITIES V, AlCHIPPING AND GRINDING OPS AND FACILITIES V A MAXIMUM METAL CONCENTRATIONS V A 10101 PRC 44002-OPERATOR AUTH BY SWF PERMIT ® 17862.1(a)-CG:200 TPD-EA NOTICE 17868.2-METAL CONCENTRATIONEXCEEDED PRC 44004-SIGNIFICANT CHANGE ® 17862.1(b)-CG 200-500 TPD REG PRMT PATHOGEN REDUCTION PRC 44005-TRANSFER OWNERSHIP 001 17862.1(c)-CG:>500 TPD FULL PRMT 00 17868.3(x)-PATHOGEN LEVELS EXCEEDED 001 PRC 44014(b)-OPER COMPLIES WITH TERMS 00 17862.1(d)-CG:CONTAM LIMIT SAMPLING O O 17868.3(b)-PATHOGEN LEVELS/TEMP MAINT 00 17210.3-REQ FOR EMERGENCY WAIVER 00 17862.1(e)-CG:CONTAM LIMIT O 17868.3(c)-ALT METHODS APPROVED 001 17211.3 REQ FOR TEMP STIP.AGREEMENT 17862.1(0-CG:STORAGE LMT I EXCEDED 17868.3(d)-TEMP MONITORING 17211.4-ISSUING STIP AGREEMENT(PEP) SITING AND DESIGN - GENERAL MATERIAL PROCESSING 17854-COMP MAT HAND FACILITY PERMIT 00 17865(a)-CLOSED LANDFILLS(Post Close Use) 00 17868.5(a)-LOAD CHECKING/SORTING 00 17863-REPORT OF COMP SITE INFO ® 17865(b)-INTERMED COVER(Foundation Stab) 17868.5(b)-PHYSICAL CONTAMINANTS O 17863.4-ODOR IMPACT MINIMIZATION PLAN 001 17866-GENERAL DESIGN REQUIREMENTS O 17868.5(c)-AG OPER METAL CONCENT 00 18104.REG PERMIT(Chipping&Grinding) O GENERAL OPERATING STANDARDS 17868.5(d)-PERSONNEL TRAIN(1%contams) 00 21640-PERMIT REVIEW APPLICATION 17667(a)(1)-ANIMAL WASTE 17868.5(e)-RECORDS 001 FILINGREQUIREMENTS-OPERATIONS 17867(x)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST O O RECORD KEEPING 17863.4-ODOR IMPACT MINIMIZATION PLAN O O 17867(x)(3)-RANDOM LOAD CHECKS 17869(a)-INSPECTION OF RECORDS 18103.1-ENF AGENCY NOTIF FILED 100 17867(a)(4)-COMPOST CONTAMINATION 00 17869(b)-SPECIAL OCCURRENCES 00 AGRICULTURAL MATERIAL COMPOSTING OPERATIONS 17867(a)(5)-UNAUTHORIZED ACCESS 17869(c)-PUBLIC COMPLAINTS cc 17856(a)-AG COMP OPER-EA NOTIF RQMT 17867(a)(6).TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST 17856(b)-AG MAT COMP OP REQS/INSP FREQ O O 17867(a)(7)-SIGNS 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 00 17867(a)(8)-FIRE PREY,PROT,CNTRL(temps) 00 17869(0-ARTICLE 7 TEST RESULTS 00 <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 17869(1)(1)-PATHOGEN REDUCTION MTHDS RESEARCH COMPOST OPERATIONS 17867(a)(10)-PHYS CONTAM,REFUSE REM 00 17869(8)-RECORD OF SERIOUS INJURIES 00 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE 17867(a)(11)-ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS 17862(b)-IN VESSEL-LEA/EA APP>5K CY 00 17867(a)(12)-LECHATE CONTROL O SITE RESTORATION - 17862(c)-DESC RESEARCH/TIME FRAME 00 17867(a)(13)-PHYS CONT PREY,REMOVED 00 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 00 17870(c)-RESTORATION PROC PERFORMED SAMPLING REQUIREMENTS(OPERATIONS THAT SELL OR OTHER 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 additional pages.) Conducted monthly routine inspection this date. The following was noted: 1. AC 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. Cease this activity immediately. b. Obtain SWFP prior to commencing operating landfill. C The operator began removing those wastes today. INSTRUCTIONS ON BACK ��1 ' �r A IL E 1 2 3 r BVI (,,� I�,, E X M P Top White-CIWMB dle Pink-LEA Bottom-Yellow