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California Integrated Waste Management Board StateofCalifornia Compostable Materials Handling Operation CIWev /MB 9307) and Facility Inspection Report Page I of 2 r`,n DM"oht,Agency: San Joaquin County Environmental Health Department F6r Offielal CIVVMB Use Oniv . ceived Date ,� N� A E _ A . 3 9 - A A 0 0 2 6 02 / 2 6 / 2 0 0 8 rt. pR0f3RAM BODE Seler onlyTime In: 1:OOAM Inspection Time (. LEA Penotllc;�CIWMB Closed Slt+;s QGIWMB Focused 4EA Focused (� MINIB�Enrrl forpeeht ATime Out: QAttacl7rriegts On Flte(Not;ScannedF Facility Name Rece' d (Op or)Signature Scotts San Joaquin County d Facility Location Owner Signature(i present) 23390 Flood Rd, Linden, Ca 95236 f nspector nspe Igna so Present(Name) Michael Kith THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH AP 1CABLE 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 I A I CHIPPING AND GRINDING OPS AND FACILITIES V A MAXIMUM METAL CONCENTRATIONS V A. PRC 44002-OPERATOR AUTH BY SWF PERMITorol 17862.1(a)-CG:200 TPD-EA NOTICE 17868.2-METAL CONCENTRATION EXCEEDED 00 PRC 44004-SIGNIFICANT CHANGE 00 17862.1(b)-CG:200-500 TPD REG PRMT PATHOGEN.REIDUC11ON': 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 0_0 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/EXCEDED 0101 17868.3(d)-TEMP MONITORING 17211.4-ISSUING STIP AGREEMENT(PEP) Q 0 SITING AND DESIGN GENERAL MATERIAL PROCESSING'S 17854-COMP MAT HAND FACILITY PERMIT 00 17865(x)-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 17866-GENERAL DESIGN REQUIREMENTS 8-0 17868.5(c)-AG OPER METAL CONCENT 18104-REG PERMIT(Chipping&Grinding) 001 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 PLAN O O 17867(a)(3)-RANDOM LOAD CHECKS 001 17869(a)-INSPECTION OF RECORDS 0 O .18103.1-ENF AGENCY NOTIF FILED 100 17867(a)(4)-COMPOST CONTAMINATION 00 17869(b)-SPECIAL OCCURRENCES O O AGRICULTURAL MATER[\L COMPOSTING OPERATIONS 17867(a)(5)-UNAUTHORIZED ACCESS 17869(c)-PUBLIC COMPLAINTS 00 17856(a)-AG COMP OPER-EA NOTIF RQMT0101 17867(a)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST 17856(b)-AG MAT COMP OP REQS/INSP 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) 00 17869(0-ARTICLE 7 TEST RESULTS <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 17869(0(1)-.PATHOGEN REDUCTION MTHOS RESEARCH COMPOST OPERAIWNVp 1 17867(a)(10)-PHYS CONTAM,REFUSE REM 0101 17869(g)-RECORD OF SERIOUS INJURIES 001 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITEnni 17667(a)(11)-ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS i0in 17862(b)-IN VESSEL-LEA/EA APP>5K CY O 17867(a)(12)-LECHATE CONTROL O O SITE RESTORATION 17862(c)-DESC RESEARCH/TIME 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 00 17867(a)(14)-SITE ATTENDANT 00 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 860 17867.5-PERSONNEL TRAINING 17870(c)-RESTORATION PROC PERFORMED SAMPLINGREQUIREMENTS(OPERATIONS THAT SELL OR OTHER GIVE AWAY)1,000 CUBIcYARDS`AND ALL FACILITIES) 10101 17868.1 SAMPLING REQUIREMENTS 10101 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 V T14CCR17863 -Report of Compost Site Information-Concrete and dirt was disposed in the area near manure stockpiling area. a. Cease this practice immediately. b. This activity is not described in the RCSI. Remove the disposed waste and disposed of appropriately. C. According to Jose,Cal Waste Recovery will haul the waste away. He was not sure where the disposal site will be. Submit work plan and site safety plan to EHD for approval prior commencing work. 2. V T14CCR17863-Report of Compost Site Information-Several pondings observed in the window area and in the driveway area. The driveway, INSTRUCTIONS ON BACK IEIXIAIMIPILIEI 111213 p White-Cl dle Pink-LEA Bottom-Yellow