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California Integrated Waste <br /> State of California CompoAble Materials Handling Oper n Management 2Board <br /> Page_of <br /> (Ie$05) and Facility Inspection Report <br /> Enforcement Agency:I San Joaquin County Environmental Health DepartmentI For Official CIWMB Use Only <br /> Received Date <br /> FACILITY FILE NUMBER INSPECTION DATE(MM/DD/YYYY) <br /> 39-AA-0024 i 106/20/2006 <br /> I <br /> PROGRAM CODE(Select only one code) Time <br /> Inspection Time <br /> OLEA Periodic OCIWMB Closed Sites 0CIWMB Focused In: <br /> OLEA Focused OCIWMB Enforcement Agent 0CIWMB Periodi Time OAttachments On File(Not Scanned) <br /> Out: <br /> Facility Name Received By(Operator) <br /> 1 Tracy Material Recovery&Solid Waste Transfer Facility 11 mailed 1 <br /> Facility Location Owner <br /> 30703 S MacArthur Drive, Tracy, CA 95276 11 1 <br /> Inspector InspeSignature Also Present <br /> I Garrett Backus 1 1 WI1 <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE TH PUCABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC),AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN <br /> PERMITS-FACILITIES V A CHIPPING AND GRINDING OPS AND FACILITIES V A MAXIMUM METAL CONCENTRATIONS V A <br /> PRC 44002-OPERATOR AUTH BY SWF PERMIT 00 17862.1(a)-CG:200 TPD-EA NOTICE 00 17868.2-METAL CONCENTRATION EXCEEDED 0 0 <br /> PRC 44004-SIGNIFICANT CHANGE 0 0 17862.1(b)-CG:200-500 TPD REG PRMT d—(5 PATHOGEN REDUCTION <br /> PRC 44005-TRANSFER OWNERSHIP 0 O 17862.1(c)-CG:>500 TPD FULL PRMT 00 17868.3(a)-PATHOGEN LEVELS EXCEEDED 0 0 <br /> PRC 44014(b)-OPER COMPLIES WITH TERMS 00 17862.1(d)-CG:CONTAM LIMIT SAMPLING 0 0 17868.3(b)-PATHOGEN LEVELSrfEMP MAINT 0 0 <br /> 17210.3-REQ FOR EMERGENCY WAIVER 00 17862.1(e)-CG:CONTAM LIMIT 00. 17868.3(c)-ALT METHODS APPROVED 0 0 <br /> 17211.3 REQ FOR TEMP STIP.AGREEMENT 00. 17862.1(f)-CG:STORAGE LMT/EXCEDED 001 17868.3(d)-TEMP MONITORING 0 0 <br /> 17211.4-ISSUING STIP AGREEMENT(PEP) 001 SITING AND DESIGN GENERAL MATERIAL PROCESSING <br /> 17854-COMP MAT HAND FACILITY PERMIT 00 17865(a)-CLOSED LANDFILLS(Post Close Use) 00 17868.5(a)-LOAD CHECKINGISORTING 0 0 <br /> 17863-REPORT OF COMP SITE INFO 00 17865(b)-INTERMED COVER(Foundation Stab) 0 0 17668.5(b)-PHYSICAL CONTAMINANTS 0 0 <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN 00 17866-GENERAL DESIGN REQUIREMENTS 00 17868.5(c)-AG OPER METAL CONCENT 0 0 <br /> 18104-REG PERMIT(Chipping&Grinding) 00 GENERAL OPERATING STANDARDS 17868.5(d)-PERSONNEL TRAIN(1%contams) 0 0 <br /> 21640-PERMIT REVIEW APPLICATION 17867(a)(1)-ANIMAL WASTE 0 17868.5(e)-RECORDS <br /> FILING REQUIREMENTS-OPERATIONS 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST 00 RECORD KEEPING <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN 010 17867(a)(3)-RANDOM LOAD CHECKS 00 17869(a)-INSPECTION OF RECORDS 0 0 <br /> 18103.1-ENF AGENCY NOTIF FILED 1010 17867(a)(4)-COMPOST CONTAMINATION 0 0 17869(b)-SPECIAL OCCURRENCES 0 0 <br /> AGRICULTURAL MATERIAL COMPOSTING OPERATIONS 17867(a)(5)-UNAUTHORIZED ACCESS 0 0 17869(c)-PUBLIC COMPLAINTS 0 0 <br /> 17856(a)-AG COMP OPER-EA NOTIF RQMT 0 0. 17867(a)(6)-TRAFFIC CONTROL 0 0 17869(d)-FEEDSTOCK AND COMPOST 00 <br /> 17856(b)-AG MAT COMP OP REQS/INSP FREQ 0 01 17867(a)(7)-SIGNS 00 17869(e)-LOAD CHECKS 0 0 <br /> 17856(C)-SALE/GIVE>1 K CU YDS PER YEAR, 0 0 17867(a)(8)-FIRE PREV,PROT,CNTRL(temps) 0 17869(f)-ARTICLE 7 TEST RESULTS 0 0 <br /> <12,500 CUBIC YDS OF GREEN MAT ONSITE 17867(a)(9)-PHONE OR RADIO COMM 0 01 17869(f)(1)-PATHOGEN REDUCTION MTHDS 0 0 <br /> RESEARCH COMPOST OPERATIONS I 17867(a)(10)-PHYS CONTAM,REFUSE REM 0 10, <br /> 17869(g)-RECORD OF SERIOUS INJURIES 0 0 <br /> 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE 17867(a)(11)-ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS ni r) <br /> 17862(b)-IN VESSEL-LEA/EA APP>5K CY 0 0 17867(a)(12)-LECHATE CONTROL 0 SITE RESTORATION <br /> 17862(c)-DESC RESEARCHrnME FRAME 0 0 17867(a)(13)-PHYS CONT PREV.REMOVED 0 17870(a)-NTC 30 DAYS PRIOR RESTORATION 0 O <br /> 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 0 0 17867(a)(14)-SITE ATTENDANT 0 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 00 <br /> 17867.5-PERSONNEL TRAINING 0 0 17870(c)-RESTORATION PROC PERFORMED <br /> SAMPLING REQUIREMENTS(OPERATIONS THAT SELL OR OTHER <br /> GIVE AWAY>1,000 CUBIC YARDS AND ALL FACILITIES) 100 <br /> 17868.1 SAMPLING REQUIREMENTS <br /> Comments(Note:for additional or continued comments use the CIWMB 03 or attach additional pages) <br /> See page 2. <br /> INSTRUCTIONS ON BACK I 11CAT R_Pprwtil�' <br /> Top-CIWMB Viddle-LEA Bottom-Operator <br />