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STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE <br /> CW43-93(REV 4/03) 0compostable Materials Handling Operation a6cility MANAGEMENTBOARD <br /> Inspection Report <br /> Enforcement Agency: Page 1 of I <br /> j INSPECTION TIME <br /> 0111M TIME IN <br /> W <br /> TIME OUT <br /> I NOr. <br /> ............. <br /> OPERATION/FACILITY NAME RECEIVED BY(OPERATOR) <br /> Tracy Material Recovery and Transfer Facility <br /> OPERATIONIFACILITY LOCATION OWNER <br /> 60 East 11th Stmt,Tracy Tracy Material Recovery and Transfer Facility <br /> INSPECTOR INSP:=URE X ALSO PRESENT <br /> Keith Kennedy Please see attached inspection report <br /> THE ABOVE OPERATIONIFACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF fHE'O'UBLIC RESOURCES CODE(PRC)AND TIRE 14 CALIFORNIA CODE OF REGULATIONS(CCR). <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE <br /> M, M �1' <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT 17867(a)(I -LEACHATE CONTROL <br /> PRC 44004-SIGNIFICANT CHANGE 17867(a)(13)-PHYSICAL CONTAMINANTS PREVENTED OR REMOVED <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS&CONDITIONS 17867(a)(14)-SITE ATTENDANT <br /> 17854-COMPOSTABLE MATERIALS HANDLING FACILITY PERMIT 17867.5-PERSONNEL TRAINING <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN <br /> 18104-REGISTRATION PERMIT(Chipping&Grinding) 17868.1-SAMPLING REQUIREMENTS <br /> 21640-PERMIT REVIEW APPLICATION _V211&N SEE,' <br /> 17868.2-METAL CONCENTRATION EXCEEDED <br /> --------------------- --- <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN <br /> 18103.1-ENFORCEMENT AGENCY NOTIFICATION FILED 17868.3(a)-PATHOGEN LEVELS EXCEEDED <br /> 17868.3(b)-PATHOGEN LEVELS/TEMPERATURES MAINTAINED <br /> 17856(c)-SALE OR GIVE-AWAY>1,000 CUBIC YARDS PER YEAR,<12,500 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> CUBIC YARDS OF GREEN MATERIAL ON-SITE 17868.3(d)-TEMPERATURE MONITORING <br /> W.,10/1.OEM 141001#9909111IN9191"11 NIIM/ 111_1 <br /> 17862(a)-MAXIMUM 5,000 CUBIC YARDS ON SITE 17868.5(a)-LOAD CHECKING/SORTING <br /> 17862(b)-WITHIN VESSEL,APPROVAL TO HAVE>5,000 CUBIC YARDS 17868.5(b)-PHYSICAL CONTAMINANTS <br /> 17862(c)-DESCRIPTION AND COMPLETION TIME FRAME 17868.5(c)-AGRICULTURAL OPERATION METAL CONCENTRATIONS <br /> 17862(cD-EA NOTIFICATION REVIEWED(Eve!.Y.2 Xears) 17868.5(d)-PERSONNEL TRAINING(1%Contaminants) <br /> 17868.5(e)-RECORDS <br /> 17862.1(e)-GREATER THAN 1%PHYSICAL CONTAMINANTS <br /> 17862.1 EXCEEDS ALLOWABLE STORAGE TIME IMF 17869(a)-INSPECTION OF RECORDS <br /> 17869SPECIAL OCCURRENCES <br /> (b) <br /> 17865(a)-CLOSED LANDFILLS(Post Closure Land Use 17869(c)-PUBLIC COMPLAINTS <br /> 17865(b)-INTERMEDIATE COVER (Foundation Stabilize 17869(d)-FEEDSTOCK AND COMPOST <br /> 17866-GENERAL DESIGN REQUIREMENTS 17869(e)-LOAD CHECKS <br /> .g.g ....... 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17867(a)(1)-ANIMAL WASTE .17869(Q(I)-PATHOGEN REDUCTION METHODS <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST 17869(g)-RECORD OF SERIOUS INJURIES <br /> 17867(a)(3)-RANDOM LOAD CHECKS 17869(h)-TRAINING RECORDS <br /> Ell <br /> 17867(a)(4)-COMPOST CONTAMINATION go'100 W-1 p <br /> Ell <br /> 17867(a)(5)-UNAUTHORIZED ACCESS 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17867(a)(6)-TRAFFIC CONTROL 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 17867(a)(7)-SIGNS 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 17867(a)(8)-FIRE PREVENTION,PROTECTION AND CONTROL(temps) <br /> ME. 1111111 %: E,I MINIMIZE <br /> 17867(a)(9)-TELEPHONE OR RADIO COMMUNICATION <br /> 17867(a)(10)-PHYSICAL CONTAMINANTS AND REFUSE REMOVED <br /> 07867(a)(11)-ENCLOSED ACTIVITIES VENTILATED <br /> COMMENTS W SWIS 03 FOR"M01111 SPAM <br /> Please see the attached inspection report for details. <br /> DISTRIBUTION: Top-CIWMB Mddla-LEA Bottom-Operator <br />