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C1WMB Form 93 -Colrrrmpostab e'Materiais MaNdh ' 13 ration and Facility Inspection R°eport' <br /> Enforcement Agency: San Joaquin County Environrnental Health Department Page 2 of 2 r <br /> Facility Name:,Scotts San JoagUln,Gounty' - <br /> Facility File Number: 39 AA 0026 Date:Date: 07/30/2008 <br /> Comments Continued: <br /> 2. AC PRC44004-Significant Change-More waste was disposed near the concrete and dirt pile that was cited for illegal disposal earlier. This <br /> facility does not have Solid Waste Facility Permit to operate landfill. <br /> a. Cease this practice immediately. <br /> b. All significant change in the operation shall be approved by the EHD and concurred by CIWMB. <br /> C. The operator had removed most of the land-filled waste. A portion of the filled area needs to be address. Contact EHD prior <br /> to commencing. <br /> 3. AC T14CCR17863 -Report of Compost Site Information-Concrete and dirt was disposed in the area near manure stockpiling area. <br /> a. Cease this practice immediately.. <br /> b. This activity is not described in the'RCSI. 'Re'move the disposed waste and disposed of appropriately. <br /> c. The operator had removed most of the land-filled waste. A portion of the filled area needs to be address. Contact EHD prior <br /> to commencing. <br /> 4. AC T1 4CCR1 7867(a)(2)-Vector Control-Lots of flies were on site. <br /> a. Provide adequate vector control. <br /> b. Ensure that the dust control equipment is in good working condition. <br /> Note: <br /> a. The facility has taken compost sample for analysis every month. <br /> b. The Modified Solid Waste Facility Permit has been approved and issued. <br /> c. The RCSI amendment had been submitted and approved to the use of new feedstock that includes grape pumice,paper fiber and steer manure. <br /> The new feedstock has not been approved by the Water Board. <br /> d. Per operator,the manure comes from one of the facility in Lathrop after it has undergone a complete composting process. <br /> e. The radio has been provided to all foremen,dispatcher,manager and supervisor. <br /> f. The temperature of the windrows were 158,151 and 154 F. <br />