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California Integrated Waste Management Board State of California Compostable Materials Handling Operation CIWMB 93 1 2 (Revo1/07) and Facility Inspection Report Page of Enforcement Agency:,San Joaquin County Environmental Health DepartmentI For Official CIWMB Use Only FACILITY ILE NUMBER -xx-99 9) INSPECTION DATE MM/DD/YYYY Received Date 3 9 - A A - 0 0 2 6 09 / 29 / 2008 PROGRAM CODE (Select only one code) LEA Periodic OCIWMB Closed Sites QCIWMB Focused Time In: 11:00PM Inspection Time OLEA'Focused OCIWMB Enforcement Agent QCIWMB Periodic Time Out: QAttachments On''File(Not Scanned) Facility Name Received By(Operator)Signature Scotts San Joaquin County ,Mailed to operator , Facility Location Owner Signature(if present) 23390 Flood Rd, Linden, Ca 95236 Inspector Inspr Signature Aso Present ame Michael Kith I rr7_1_' .--- - IIISpencer Csaer,tHS Coordinator I THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH 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 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 V I A' PRC 44002-OPERATOR AUTH BY SWF PERMIT 17862.1(a)-CG:200 TPD-EA NOTICE 17868.2-METAL CONCENTRATION EXCEEDED 001 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 00 17868.3(b)-PATHOGEN LEVELS/TEMP MAINT 00 17210.3-REO FOR EMERGENCY WAIVER O O 17862A(e)-CG:CONTAM LIMIT 010117868.3(c)-ALT METHODS APPROVED 00 17211.3 REQ FOR TEMP STIP.AGREEMENT 17862.1(x1-CG:STORAGE LMT/EXCEDED 17868.3(d)-TEMP MONITORING 17211.4-ISSUING STIP AGREEMENT(PEP) 00 SITING AND DESIGN GENERAL MATERIAL PROCESSING 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 O 17866-GENERAL DESIGN REQUIREMENTS 00 17868.5(c)-AG OPER METAL CONCENT O 18104-REG PERMIT(Chipping&Grinding) O GENERAL OPERATING STANDARDS 17868.5(d)-PERSONNEL TRAIN(1%contams) 21640-PERMIT REVIEW APPLICATION 17867(a)(1)-ANIMAL WASTE 17868.5(e)-RECORDS FILING REQUIREMENTS-OPERATIONS 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST O O RECORD KEEPING 17863.4-ODOR IMPACT MINIMIZATION PLANO O 17867(a)(3)-RANDOM LOAD CHECKS 17869(a)-INSPECTION OF RECORDS O 18103.1-ENF AGENCY NOTIF FILED O(0 17867(a)(4)-COMPOST CONTAMINATION O O 17869(b)-SPECIAL OCCURRENCES 00 AGRICULTURAL,MATERIAL COMPOSTING OPERATIONS 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 001 17867(a)(7)-SIGNS 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, U U 17867(a)(8)-FIRE PREY,PROT,CNTRL(temps) 00 17869(x7-ARTICLE 7 TEST RESULTS <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 OO 17869(g)-RECORD OF SERIOUS INJURIES OO 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 00 SITE RESTORATION 17862(c)-DESC RESEARCHrrIME FRAME 00 17867(a)(13)-PHYS CONT PREV.REMOVED 00 17870(a)-NTC 30 DAYS PRIOR RESTORATION 00 17862(d)-EA NOTIFICATION RENEWAL-2 YRS (�O 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 --To 01 US 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 14CCR17867(a)(2)-Vector Control-There were lot of files on premise. The operator does not have fly control measure/plan. a. Provide fly control measure/plan. b. Implement fly control measure/plan INSTRUCTIONS ON BACK tfe� / EX A M P LE112731 op ite-CIW Middle Pink-LEA Bottom-Yellow