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Callfomia Integrated Waste State of California Com table Materials Handling Op tion Page M1nagementtBoard of WHOM CIWMB 93 (Rev 8106) and Facility Inspection Report I E San Joaquin County Environmental Health Department 39- 0037 3/12/07 .. ., Time Inspection Time Time , $+ Out: Facility Name Received By(Operator) 1 Delicato Facility Location owner 112001 S Hwy 99,Manteca I I I nspectornor gnatur Also resent 11 Natalia Subbotnikova 117,00r: �I I I THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC),AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR). THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN PERMITS=;,FACILITIES,. V A # tlrc'1�"'IINioll aACIt IF `k,• ,. MA1Mki111ATT)E4OIlz1§TIQI$'rl + j 3 PRC 44002-OPERATOR AUTH BY SWF PERMIT 0 01 17862.1(a)-CG:200 TPD-EA NOTICE 00 17868.2-METAL CONCENTRATION EXCEEDED 0 0 PRC 44004-SIGNIFICANT CHANGE 0 01 17862.1(b)-CG:200-500 TPD REG PRMT 0 490,909410 � Aa PRC 44005-TRANSFER OWNERSHIP 0 0 17862.1(c)-CG:>500 TPD FULL PRMT 0 0 17868.3(a)-PATHOGEN LEVELS EXCEEDED 0 0 PRC 44014(b)-OPER COMPLIES WITH TERMS 0 0 17862.1(d)-CG:CONTAM LIMIT SAMPLING 0 0 17668.3(b)-PATHOGEN LEVELS/TEMP MAINT 010 17210.3-REQ FOR EMERGENCY WAIVER 0 117862.Ile)-CG:CONTAM LIMIT 0 0 17868.3(c)-ALT METHODS APPROVED 010 17211.3 REQ FOR TEMP STIP.AGREEMENT 00 17862.1(0-CG:STORAGE LMT/EXCEDED 0 01 17868.3(d)-TEMP MONITORING 010 17211.4-ISSUING STIP AGREEMENT(PEP) * LMikTERIA ¢ll,,f 17854-COMP MAT HAND FACILITY PERMIT 0 0 17865(a)-CLOSED LANDFILLS(Post Close Use) 0101 17868.5(a)-LOAD CHECKING/SORTING 0 .0 17863-REPORT OF COMP SITE INFO 001 17865(b)-INTERMED COVER(Foundation Stab) 0 0 17868.5(b)-PHYSICAL CONTAMINANTS 00 17863.4.ODOR IMPACT MINIMIZATION PLAN 001 17866.GENERAL DESIGN REQUIREMENTS 0 0 17868.5(c)-AG OPER METAL CONCENT OU 18104-REG PERMIT(Chipping&Grinding) 00 ��r;.. � ,. s ta. +` .-. .I) 17868.5(d)-PERSONNEL TRAIN(1%contams) 00 21640-PERMIT REVIEW APPLICATION 17867(a)(1)-ANNUAL WASTE 17868.5(e)-RECORDS FiLJNQRE4UlREMENTS2PEI ',ONS ,, m 17867(a)(2)-VECT/ODRS/LITMALNUIS/NOIS/DST 0 0 tE {i KEEPI, i n *? 17863.4-ODOR IMPACT MINIMIZATION PLAN 010 17867(a)(3)-RANDOM LOAD CHECKS 06- 17869(x)-INSPECTION OF RECORDS 0 0 18103.1-ENF AGENCY NOTIF FILED 010 17867(x)(4)-COMPOST CONTAMINATION 00 17869(b)-SPECIAL OCCURRENCES 0 0 AOR1t.Y71.TLfRAL MA Eft1AL`C©MPQSTI,SR,7P RlvTl,DNB.' 17867(a)(5)-UNAUTHORIZED ACCESS 0 0 17869(c)-PUBLIC COMPLAINTS 0 0 17856(a)-AG COMP OPER-EA NOTIF RQMT 17867(x)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST 0 17856(b)-AG MAT COMP OP REQS/INSP FREQ 0 0 17867(x)(7)-SIGNS 0 0 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1K CU YDS PER YEAR, 001 17867(x)(8)-FIRE PREY,PROT,CNTRL(temps) 0 17869(1)-ARTICLE 7 TEST RESULTS 0 0 02,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(x)(9)-PHONE OR RADIO COMM 17869(0(1)-PATHOGEN REDUCTION MTHDS 0 0 CQAAO$TtRERY1thS t r ,, 17867(x)(10)-PHYS CONTAM,REFUSE REM 00 17869(g)-RECORD OF SERIOUS INJURIES 0101 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE 0 0 17867(a)(11)-ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS 010 17862(b)-IN VESSEL-LEAIEA APP>SK CY 0 0 17867(a)(12)-LECHATE CONTROL 00 0#04#0'0)A31AN+;` 17862(c)-DESC RESEARCHrrIME FRAME 00 17867(a)(13)-PHYS CONT PREV.REMOVED 00 17870(a)-NTC 30 DAYS PRIOR RESTORATION 0 0 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 0 0 17667(a)(14)-SITE ATTENDANT 0 0 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 0 0 17667.5-PERSONNEL TRAINING 00 17870(c)-RESTORATION PROC PERFORMED Rii 1010 17868.1 ySAMPLING REQUIREMENTS 10 0 1 010 Comments(Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) Routine quarterly inspection conducted this date,see continuation sheet for further detail INSTRUCTIONS ON BACK Op-CIWM Middle-LFA Bottom-Operator