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` w California Integrated Waste Management Board Ml;f�allfornia Compostable Materials andling Operation B 93 W.all.(Rev 01/07) and Facility Ins ction Report Page of ? Enforcement JoaquIn Count Environmental Health De For Official"CI MB Use On1Y F L B� -x -99S y Department M .. I Raelveil'Date4w' 3 9 — A A — 00 2 6 . � ._. ` ` 03 / 20 / 2 0 0 8 s PROGRAM CODE 5619- anlyor�e code,. Time In: 10:30AM Inspection Time ' 41LEq Periodic G'1V'IIM Closed Sltis( ( ItNMB dused LEA Focused �CIV [NB` n(orcementt,gefit QCIWf�il3 periodic Time Out: QAttachmettts On File(Not Scanned) ' Facility Name Received By(Operator)Signature-r Scotts San Joaquin County Facility Location Owner Signature(if present) 23390 Flood Rd, Linden, Ca 95236 Inspector nspegnature so resent(Name) Michael Kith IL I I THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WIT PPI ICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC�AND TITLE 74 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR)_ .. .... _ ... __.._,_...._._._. M._„_..__.._...._..._ __. __ 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 CONOENTRATIONS V A' PRC 44002-OPERATOR AUTH BY SWF PERMIT OU 17862.1(a)-CG:200 TPD-EA NOTICE 17868.2- ETAL CONCENTRATION EXCEEDED 00 PRC 44004-SIGNIFICANT CHANGE 17862.1(b)-CG:200-500 TPD REG PRMT 00 PATHOGEN.REDUc-noN- �- PRC 44005-TRANSFER OWNERSHIP 00 17862.1(c)-CG:>500 TPD FULL PRMT O O 17868.3(x)-PATHOGEN LEVELS EXCEEDED 00 PRC 44014(b)-OPER COMPLIES WITH TERMS 00 17862.1(d)-CG:CONTAM LIMIT SAMPLING O O 17868.3(b)-PATHOGEN LEVELS/TEMP MAINT O O 17210.3-REQ FOR EMERGENCY WAIVER O 17862.1(a)-CG:CONTAM LIMIT O O 17868.3(c)-ALT METHODS APPROVED O O 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) SITING AND DESIGN GENERAL MATERIAL1pkOCESSI4d 17854-COMP MAT HAND FACILITY PERMIT 00 17865(a)-CLOSED LANDFILLS(Post Close"Use) 00 17868.5(a)-LOAD CHECKINGISORTING 00 17863-REPORT OF COMP SITE INFO 17865(b)-INTERMED COVER(Foundation Stab) 17868.5(b)-PHYSICAL CONTAMINANTS 17863.4-ODOR IMPACT MINIMIZATION PLAN 00 17866-GENERAL DESIGN REQUIREMENTS 0 17868.5(c)-AG OPER METAL CONCENT 18104-REG PERMIT(Chipping&Grinding) GENERA[:oPERATIN(i STANDARbS 17868.5(d)-PERSONNEL TRAIN(1%contams) 21640-PERMIT REVIEW APPLIC ATION 17867(a)(1)-ANIMAL WASTE 17868.5(e)-RECORDS FILING REQUIREMENTS-OPERATIDNS, 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST 00 RECORDKEEPiNG 17863.4-ODOR IMPACT MINIMIZATION PLAN00 17867(a)(3)-RANDOM LOAD CHECKS 17869(a)-INSPECTION OF RECORDS O 18103.1-ENF AGENCY NOTIF FILED O O 17867(x)(4)-COMPOST CONTAMINATION 0 O 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 RQMT 17867(x)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST00 17856(b)-AG MAT COMP OP REQS/INSP FREQ 00 17867(a)(7)-SIGNS Q_Q17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1K CU YDS PER YEAR, 17867(a)(8)-FIRE PREV,PROT,CNTRL(temps) 00 17869(f)-ARTICLE 7 TEST RESULTS <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 17869(f)('I)-PATHOGEN REDUCTION MTHDS RESEARCH COMPOST OPERATfONS 17867(x)(10)-PHYS CONTAM,REFUSE REMO O 17869(8)-RECORD OF SERIOUS INJURIES O O 17862(x)-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 17867(a)(12)-LECHATE CONTROL SIVE 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 O O 17867(a)(14)-SITE ATTENDANT 0017870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 00 17867.5-PERSONNEL TRAINING 17870(c)-RESTORATION PROC PERFORMED SAMPLING REQUIREMENTS I OPERATIONS THAT SELL OR OTHER GIVE AWAY'>1,000 CUBIC YARbSiiAND ALL F46UTIES) 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. 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 EHC,for approval prior commencing work. INSTRUCTIONS ON BACK E X A M 2 3 White-CI t3� Middle Pink-LE Bottom-Yellow