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v v State of California California Integrated Waste Management Board CIWMB 93 Compostable Materials Handling Operation (Rev 01/07) and Facility Inspection Report Page I of 2 Enforc'ementAgencytiSan Joaquin County Environmental Health Department For Officlal�CIWM6 Use Oniv- R N 99 =99 ri O r l eaeiVIIII e� V 3 9 - ? A A - 0 0 . 2 6 '' m 0,4 2°4 / 2, 0 0 8 !LEA OGRAM CODE Select onlyone code] Time in:2:OOPM Inspection Time Penodlc dC11fVMB Cioseci'Srtesr� r ' ; n EA Focused QIWNiBEpfprriiet�g8'nt*( I#fMB leflodl Time Out: rQAttachments On File;(Not Scanned) Facility Name Rece (O Brat gnature Scotts San Joaquin County Facility Location Owner S tat re(if ent) 23390 Flood Rd, Linden, Ca 95236 Inspector nsp or gnatu Also Present(Name) Michael Kith l I THE ABOVE FACILITY WAS INSPECTED FOR.COMPLIANCE,WIT 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 �/ "/�, CHIPPING'AND GRINDING OPS AND FACILITIES V k MAXIMUM METALCONCENTRATIONS' - V I A PRC 44002-OPERATOR AUTH BY SWF PERMIT ® 17862.1(a)-CG:200 TPD-EA NOTICE t78682-METAL CONCENTRATION EXCEEDED Ulu PRC 44004-SIGNIFICANT CHANGE ® 0 _17862.1(b)-CG:200-500 TPD REG PRMT PATHOGENREDUCTION PRC 44005-TRANSFER OWNERSHIP 00 17862A(c)-CG:>500 TPD FULL PRMT O O 17868.3(a)-PATHOGEN LEVELS EXCEEDED 00 PRC 44014(b)-OPER COMPLIES WITH TERMS O 17862.1(d)-CG:CONTAM LIMIT SAMPLING O 17868.3(b)-PATHOGEN LEVELSrrEMP MAINT O O 17210.3-REQ FOR EMERGENCY WAIVER O 17862.1(e)-CG:CON8 TAMLIMIT O 17868.3(c)-ALT METHODS APPROVED OO 17211,3 REQ FOR TEMP STIP.AGREEMENT 17862.10-CG:STORAGE LMT/EXCEDED 17868.3(d)-TEMP MONITORING 17211.4-ISSUING STIP AGREEMENT(PEP) SITING AfD DS$IGN GENERAL MATERIAL PROCESSING` 17854-COMP MAT HAND FACILITY PERMIT 00 17865(a)-CLOSED LANDFILLS(Post Close Use) 00. 17868.5(a)-LOAD CHECKING/SORTING 00 17863.REPORT OF COMP SITE INFO i 17865(b)-INTERMED COVER(Foundation Stab) 17868.5(b)-PHYSICAL CONTAMINANTS 17863.4-ODOR IMPACT MINIMIZATION PLAN 17866-GENERAL DESIGN REQUIREMENTS 17868.5(c)-AG OPER METAL CONCENT O 18104-REG PERMIT(Chipping 10GENERAL'APEhITiN STANDARD$ 17668.5(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/LITMAZNUISMOIS/DST RECORpKEP1NG' 17863.4-ODOR IMPACT MINIMIZATION PLAN JUJU 17867(a)(3)-RANDOM LOAD CHECKS 17869(a)-INSPECTION OF RECORDS 00 18103.1-ENF AGENCY NOTIF FILED 1010 17867(a)(4)-COMPOSTCONTAMINATION O O 17869(b)-SPECIAL OCCURRENCES 00 AGRICULTURAL MATERIAL COMPOSTING'OPERATIONS' 17867(a)(5)-UNAUTHORIZED ACCESS 17869(y-PUBLIC COMPLAINTS 17856(a)-AG COMP OPER-EA NOTIF RQMT 17867(a)(6)-TRAFFIC CONTROL —08 17869(d)-FEEDSTOCK AND COMPOST 17856(b)-AG MAT COMP OF REQS/INSP FREQO O 17867(a)(7)-SIGNS 00 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 00 17867(a)(8).FIRE PREY,PROT,CNTRL(temps) Ot7869(f)-ARTICLE 7 TEST RESULTS <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 00 178690(1)-PATHOGEN REDUCTION MTHDS 00 RESEARCH COMPOST OPERATIONS 17867(a)(10)-PHYS CONTAM,REFUSE REM 0101 17869(8)-RECORD OF SERIOUS INJURIES 00 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 O 17867(a)(12)-LECHATE CONTROL SITE RESTORATION 17862(c)-DESC RESEARCH/TIME FRAME O O 17867(a)(13)-PHYS CONT PREY.REMOVED 00 17870(a)-NTC 30 DAYS PRIOR RESTORATION 00 17862(d)-EA NOTIFICATION RENEWAL-2 YRS O O 17867(a)(14)-SITE ATTENDANT 00 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 060 17867.5-PERSONNEL TRAINING 00 17870(c)-RESTORATION PROC PERFORMED SAMPLING REQUIREMENTS(OPERATIONS THAT,SEL:L,OR OTHER GIVE AWAY>1,000 CUBIC YARpS AND ALL FACIUTIES) 17868.1 SAMPLING REQUIREMENTS 1001 1 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 PRC44002-Operator Auth By SWF Permit-More waste was disposed;on top of 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. Remove all disposed waste. Contact EHD prior to removal Submit work pian to EHD prior commencing. INSTRUCTIONS ON BACK " � R ' )°� E X A M P 1112P3 IFI`, op LE�White-CI M' die Pink-LEA Bottom-Yellow