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e• California Integrated Waste Management Board .... State of California "' Compostable Materials Handling Operation ::: CIWMB 93 : .• -=��•(Rev olfo7) and Facility Inspection Report Page 1 of ? EnforcementAgency:` San Joaquin County Environmental Health Department 1 For Official CIWMB Use Only FFILE MBE 99-xx-9999 I (M DD Received'Date FACILITY 3 9 - A A - 0 0 2 6 07 / 3 0 / 2 0 0 8 PROGRAM CODE (Select only one code) " Time In: 10:30PM inspection Time Periodic OCIWMB Closed Sites QCMIMB Focused QLEAjF,ocusetl t�CiWMB,EnforcementAgentQGIWMB PeriodicTimeOut: QAttachments On:File(Not.Scanned) , Facility Name Received (Op rat Sana Scotts San Joaquin County AA - Facility Location Wner Signature(if present) 23390 Flood Rd, Linden, Ca 95236 Inspector InspeAlso Present ame Michael Kith (Spencer Csaer, HS Coordinator THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH A 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=AREA OF CONCERN PERMITS FACILITIES V A CHIPPING AND GRINDING OPS AND FACILITIES V- A MAXIMUM METAL CONCENTRATIONS I V 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 REDUCTION 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 0_0 17868.3(b)-PATHOGEN LEVELSrrEMP MAINT 00 17210.3-REQ FOR EMERGENCY WAIVER O 17862.1(e)-CG:CONTAM LIMIT :::::::]00 17868.3(c)-ALT METHODS APPROVED O 17211.3 REQ FOR TEMP STIP.AGREEMENT 17862.1(0-CG:STORAGE LMT/EXCEDED 17868.3(d)-TEMP MONITORING 0 01 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 17863.4-ODOR IMPACT MINIMIZATION PLAN00 17666-GENERAL DESIGN REQUIREMENTS 17868.5(c)-AG OPER METAL CONCENT 18104-REG PERMIT(Chipping&Grinding) 'GENERAL OPERATING STANDARDS ' 17868.5(d)-PERSONNEL TRAIN(1%contains) 00 21640-PERMIT REVIEW APPLICATION 17867(a)(1)-ANIMAL WASTE 17868.5(e)-RECORDS FILINGREQUIREMENTS-OPERATIONS 17867(a)(2)-VECT/ODRS/LIT/HAZJNUIS/NOIS/DST0 O RECORD KEEPING 17863.4-ODOR IMPACT MINIMIZATION PLAN O 17867(a)(3)-RANDOM LOAD CHECKS °• 00 17869(a)-INSPECTION OF RECORDS O 18103.1-ENF AGENCY NOTIF FILED 010 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 01 17867(a)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST 17856(b)-AG MAT COMP OP REQSANSP FREQ 001 17867(a)(7)-SIGNS 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 001 17867(a)(8)-FIRE PREY,PROT,CNTRL(temps) 001 17869(f)-ARTICLE 7 TEST RESULTS <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 001 17869(f)(1)-PATHOGEN REDUCTION MTHDS RESEARCH COMPOST OPERATIONS 17867(a)(10)-PHYS CONTAM,REFUSE REM 0018-0 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 RECORDS0101 17862(b)-IN VESSEL-LEA/EA APP>5K CY 00 17867(x)(12)-LECHATE CONTROL O SITE RESTORATION, 17862(c)-DESC RESEARCHITIME FRAME 00 17867(a)(13)-PHYS CONT PREY,REMOVED 00 17870(a)-NTC 30 DAYS PRIOR RESTORATION 00 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 17870(c)-RESTORATION PROC PERFORMED SAMPLING REQUIREMENTS(OPERATIONS THAT SELL OR OTHER GIVE AWAY.>1,000 CUBIC YARDS AND ALL FACILITIES) 101 17868.1 SAMPLING REQUIREMENTS IUI 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 had removed most of the land-filled waste. A portion of the filled area needs to be address. Contact EHD prior to commencing. INSTRUCTIONS ON BAC II�ItC, I!°; -1} E X A M P L E $ 1112131 p White-C1W ddle Pink- EA Bottom-Yellow