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Project Description— Report of Composting Site Information Tracy Material Recovery Facility and Transfer Station 30703 S. MacArthur Drive, Tracy California 95377 Hazardous Waste Exclusion Program Only non-hazardous organic wastes are accepted at the site. The greatest likelihood of hidden hazardous waste being in the waste stream would occur in loads of post- consumer food wastes from restaurants or mixed with yard wastes. All incoming material will be checked following the load-checking program previously described. Excluded Materials Materials other than those described below are excluded from the site. There are no plans to process hazardous waste or wastewater treatment waste streams on the site at this time. The composting of unprocessed mammalian tissue, including but not limited to, flesh, organs, hide, blood and morrow is expressly prohibited, except when from the food service industry, grocery stores, or residential food scrap collection programs. The composting of medical wastes is expressly prohibited. Special Occurrence Log 14 CCR §17869(b) requires the compost operator to maintain general record keeping for special occurrences. A special occurrences log will be maintained at the facility. The log will include the following special occurrences or information: fires, flooding, earth movement, unusual and sudden settlement, injury or property damage accidents, explosions, discharge of hazardous or other unacceptable materials, disposition of material exceeding established limits, or other unusual occurrences. A site operations log comprising all safety, production, load checking, monitoring, and public complaints will be maintained. These logs will be kept at the Site Office. The Site Manager is responsible for maintaining these records. He is also responsible to see that records are available to the appropriate regulatory agencies. b. A descriptive statement of the operations conducted at the facility. The Technology Application Section will provide a descriptive statement for each of the following operations conducted on the site: • Section 1 — Method 1: Elongated Windrow Composting (green material only) • Section 2 — Method 2: Elongated Windrow Composting (co-collected green material and up to 20% food waste) . • Section 3 — Method 3: Enclosed Aerated Static Pile Composting (CTI System) • Section 3 — Method 4: Covered Aerated Static Pile Composting c. A schematic drawing of the facility showing layout and general dimensions of all processes utilized in the production of compost including, but not limited to unloading, storage, processing, parking, and unloading areas. Please refer to the drawings located in Appendix A. Edgar&Associates,Inc. 25 Tracy compost Fac ProjDesc042310