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California Integrated Waste Management Board Compostable Materials Handling Operation and Facility Inspection Report (93) r � "mac -`� l a � ) •..� � i.�tk e', a 3� ; I �, Elm II II,�I 39-AA-0026 11/19/2009 LEA Periodic 2:15 PMS Scotts Regional Composting Facility O.M. Scotts and Sons Company 23390 Flood Road p y law Michael Kith Spencer Scers and Gustavo Lemus of Scotts Company THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF THE DIVISION 3D OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 AND TITLE TT CALIFORNIA CODE OF REGULATIONS(CCR) N Nil 11"Mv X PRC 44004-Significant Change Comments: 1. Wood chip,bark and the remain of finished compost(after screen)were stockpiled near the green waste area since they were removed from the road in response to the violation noted on the inspection report dated Oct 31,2008.It appears as if they are being disposed of there.The tailing from the area near manure pile was placed in that pile also. Remove all the waste in question and dispose of at an appropriate facility immediately. Any disposal or landfilling is not authorized under the current permit or RFI. -The operator has begun removing the above-mentioned waste to Forward Landfill in San Joaquin County since November 10,2009. According to the operator,10 loads of waste per day and 5 days per week were removed,using 36 yard truck. The operator expected to have all waste removed by November 30,2009. -An Administrative Office Hearing was scheduled for December 8,2009 at San Joaquin County Environmental Health Department. The operator has verbally requested that the EHD cancelled the Administrative Office Hearing(AOH). The operator is to submit a wriiten request for EHD to cancel)the AOH. If all the above-mentioned waste is removed by November 30,2009 and the written request for the EHD to cancell the AOH is submitted,the EHD will consider the cancellation of the AOH on November 30,2009. 2.There appears to be more tailing disposal in the area behind the packing plant(near the old manure stockpiling area).Tailing is the mixture of wood chip,bark and the remain of the finished compost(after screening).The area in question is expanding,it is encroaching on the adjacent creek.See photo. Cease this activity immediately. Any disposal or landfilling is not authorized under the crrent permit or RFI. -Remove the tailing and dispose of at an appropriate facility. The operator has begun screening the tailing and removed the waste as appropriate. 3.The heavily contaminated remain of the finished compost(after screening)was stcokpiled with the ground green waste which is designated as compost feedstock.The remain contained lots of plastic.See photo. -Remove and separate the remain from the clean feedstock. -Heavily contaminated remain shall be disposed at an appropriate facility. -The operator plans to use Cyclone to pull the plastic out of the waste;the remain will be reintroduced into the compost windrow. X 17867(a)(8)-Fire Prevention,Protection,Control Comments:White smoke is observed coming out of the pile behind the packing building.It appears the fire has started. Put out the fire. Monitor the temperature of the pile to prevent future fire. 6s....... : .9-011 The temperature of the windrows are as following:windrwo#50=120 F,#51 =112 Fand#52=129 F. The Scrarab is still down.