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California Integrated Waste State of California Compos able Materials Handling Operation M1 of CIWMB 93 Page t of 2 (Rev 8/05) and Facility Inspection Report -San Joaquin County Environmental Health Department BP 39-AA-0024 05/26/06 Time , In: Inspection Tlme Time II Out: Facility Name Received By(Operator) I Tracy Material Recovery&Solid Waste Transfer Facilitv I I I Facility Location Owner 130703 S MacArthur Drive, Tram CA 95276 11 I Inspector Inspector ignatur Also Present Garrett Backus 1 THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH A (CABLE 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 CONSIDER95 IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN eRMtT �pcit I=s l� IN,,. IFt tf� ?PaL sA cIM to �c, a "€ T ctNO,all M . PRC 44002-OPERATOR AUTH BY SWF PERMIT O O 17862.1(a)-CG:200 TPD-EA NOTICE 00 17868.2-METAL CONCENTRATION EXCEEDED O O PRC 44004-SIGNIFICANT CHANGE O O 17862.1(b)-CG:200-500 TPD REG PRMT PRC 44005-TRANSFER OWNERSHIP O O 17862.1(c)-CG:>500 TPD FULL PRMT Q O 17868.3(a)-PATHOGEN LEVELS EXCEEDED O O PRC 44014(b)-OPER COMPLIES WITH TERMS O O 17862.1(d)-CG:CONTAM LIMIT SAMPLING 00 17868.3(b)-PATHOGEN LEVELS/TEMP MAINT O O 17210.3-REQ FOR EMERGENCY WAIVER O O 17662.1(e)-CG:CONTAM LIMIT 00 17868.3(c)-ALT METHODS APPROVED O O 17211.3 REQ FOR TEMP STIP.AGREEMENT O O 17862.1(0-CG:STORAGE LMT/EXCEDED 00 17868.3(d)-TEMP MONITORING O O 17211.4-ISSUING STIP AGREEMENT(PEP) O O I I 17854-COMP MAT HAND FACILITY PERMIT O O 17865(a)-CLOSED LANDFILLS(Post Close Use) O O 17868.5(a)-LOAD CHECKING/SORTING 00, 179-3--REPORT OF COMP SITE INFO O O 17865(b)-INTERMED COVER(Foundation Stab) 00 17868.5(b)-PHYSICAL CONTAMINANTS O O 17863.4-ODOR IMPACT MINIMIZATION PLAN O O 17866.GENERAL DESIGN REQUIREMENTS O O 17868.5(c)-AG OPER METAL CONCENT O O 18104-REG PERMIT(Chipping&Grinding) O O Kn „a g 17868.5(d)-PERSONNEL TRAIN(1%contains) O O 21640-PERMIT REVIEW APPLICATION 17867(a)(1)-ANIMAL WASTE 17868.5(e)-RECORDS i=R77GN6 < 1,«�,tii 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUISINOISIDST 00 17863.4-ODOR IMPACT MINIMIZATION PLAN O O 17867(a)(3)-RANDOM LOAD CHECKS 00 17869(a)-INSPECTION OF RECORDS O O 18103.1-ENF AGENCY NOTIF FILED O O 17867(a)(4)-COMPOST CONTAMINATION O O 17869(b)-SPECIAL OCCURRENCES O O A �.OMPO,S�RATlf e 17867(a)(5).UNAUTHORIZED ACCESS 17869(c)-PUBLIC COMPLAINTS O O 1.7555(a)-AG COMP OPER-EA NOTIF RQMT 17867(a)(6)-TRAFFIC CONTROL 00 17869(d)-FEEDSTOCK AND COMPOST O O 17856(b)-AG MAT COMP OP REQS/INSP FREQO O 17867(a)(7)-SIGNS 001 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1K CU YDS PER YEAR, O O 17867(a)(8).FIRE PREV,PROT,CNTRL(temps) 001 17869(0-ARTICLE 7 TEST RESULTS O O' <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 001 17869(0(1)-PATHOGEN REDUCTION MTHDS O O. R 1Ti COpAP� fERItIONS s '" 17867(a)(10)-PHYS CONTAM,REFUSE REMO O 17869(g)-RECORD OF SERIOUS INJURIES O O a 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE 17867(x)(11)-ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS 17862(b)-IN VESSEL-LEA/EA APP>5K CY O O 17867(a)(12)-LECHATE CONTROL O O a7EST4- k � a 17862(c)-DESC RESEARCH/TIME FRAME O O 17867(a)(13)-PHYS CONT PREV.REMOVED O O 17870(a)-NTC 30 DAYS PRIOR RESTORATION O O 17862(d)-EA NOTIFICATION RENEWAL-2 YRS O O 17867(a)(14)-SITE ATTENDANT 00 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR O O 17867.5-PERSONNEL TRAINING 00 17870(c)-RESTORATION PROC PERFORMED SAM S 5 G, A. Bi O O 17868.1 SAMPLING REQUIREMENTS Comments(Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) See Continuation Page. INSTRUCTIONS ON BACKS Top-CIWMB Middle-L Bottom-Operator