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P k 0 0 California Integrated Waste Management Board State of California CIWMB 93 Compostable Materials Handling Operation (Rev 01/07) and Facility Inspection Report Page 1 of 2 Enforcement Agency:,San Joaquin County Environmental Health Department 1 For Official CIWMB Use°only" NUMBER (99-XX-9999) M ReceiveilDate 3 9 — A A — 0 0 2 6 0 8 / 2 7 / 2 0 0 8 PROGRAM CODE Select only one code) ' `Time In: 10:30PM Inspection Time l F�4"Periodic �CIWMB'Closed Sites 06WII Fpcupeo OLEA Focused 0CIWMB EnforcementAgenf QCIWMB,PehbdiCTime Out: QAttachments On -,(No Scanned) ti � . .,_, �. Facility Name R e By(Oper r)Si nature Scotts San Joaquin County Facility Location >Aff Signature(if present) 23390 Flood Rd, Linden, Ca 95236 inspector Ins or SIgnattI Also resentame Michael Kith III Spencer Csaer, HS Coordinator I THE.ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITt APPLICABLE 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 CONSID RED 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 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 PATHOGEWREDUCTION PRC 44005-TRANSFER OWNERSHIP 00 17862.1(c)-CG:>500 TPD FULL PRMT O O 17868.3(a)-PATHOGEN LEVELS EXCEEDED 010 PRC 44014(b)-OPER COMPLIES WITH TERMS 00 17862.1(d)-CG:CONTAM LIMIT SAMPLING O O 17868.3(b)-PATHOGEN LEVELSrrEMP MAINT 00 17210.3-REQ FOR EMERGENCY WAIVER 00 17862.1(a)-CG:CONTAM LIMIT 00 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 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 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 PLAN 8O 17866-GENERAL DESIGN REQUIREMENTS O 17868.5(c)-AG OPER METAL CONCENT SS 18104-REG PERMIT(Chipping&Grinding) 001 GENPRAL OPERATING STANDARDS 17868.5(d)-PERSONNEL TRAIN(1%contams) 0 01 21640-PERMIT REVIEW APPLICATION 00 17867(a)(1)-ANIMAL WASTE 17868.5(e)-RECORDS FLUNG REQUIREMENTS-OPERATIONS 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST 00 RECORD KEEPING 17863.4-ODOR IMPACT MINIMIZATION PLAN 1010 17867(a)(3)-RANDOM LOAD CHECKS 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-EA NOTIF RQMT1 01 17867(a)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST 17856(b)-AG MAT COMP OP REQSANSP FREQ 00 17867(a)(7)-SIGNS 0-0 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 17867(a)(8)-FIRE PREV,PROT,CNTRL(temps) 00 17869(f)-ARTICLE 7 TEST RESULTS 001 <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 1781-PATHOGEN REDUCTION MTHDS 001 RESEARCH COM POST OPERATIONS 17867(a)(1 0)-PHYS CONTAM,REFUSE REM OO 17869(g)-RECORD OF SERIOUS INJURIES OO 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE .001 17867(a)(11)-ENCL ACTIVITIES VENTILATED -0817869(h)-TRAINING RECORDS 17862(b)-IN VESSEL-LI APP>5K CY 00 17867(a)(12)-LECHATE CONTROL O SITE RESTORATION 17862(c)-DESC RESEARCHrrIME FRAME 00 17867(a)(13)-PHYS CONT PREV.REMOVED O O 17870(a)-NTC 30 DAYS PRIOR RESTORATION O O 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 00 17867(a)(14)-SITE ATTENDANT 00 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 100 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) 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 had removed most of the land-filled waste. A portion of the filled area needs to be address. Contact EHD prior to commencing. pp 4i F"� INSTRUCTIONS ON BACK �' 4€ Ir EII E X AIM P L E 1 2 3 op Ite fiddle Pink-LEW Bottom-Yellow