COMPLIANCE INFO_2005-2006 - Laserfiche WebLink

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California Integrated Waste =? State of California Compostable Materials Handling Operation Mlnagemen2Board ,. CIWMB 93 Page_of (Fev8/05) and Facility Inspection Report San Joaquin County Environmental Health Departments ink `} �l��J� ... r��v �all's 39-AA-0024 z G k 08/29/06 5� , Inspection Time O 10GSa �wO� d In 2tn u a Ib��111101. _ is Facility Name Received By(Operator) Tracv Material Recovery&Solid Waste Transfer Facility 1'�� I Facility Location Owner 130703 S MacArthur Drive,Tracy, CA 95376 I I inspector Inspe rSign ture Also Present Garrett Backus I I I THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WIT PLICABLE 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 CONSIDVtD IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN PERMITS'-±FACILhT1ES V A :CHIPPING AND GRINDING GPs AND FACILITIES A' MAXIMUM`METAL CONCENTRATIONS V% A PRC 44002-OPERATOR AUTH BY SWF PERMIT 0 0 17862.1(a)-CG:200 TPD-EA NOTICE 00 17868.2-METAL CONCENTRATION EXCEEDED 0101 PRC 44004-SIGNIFICANT CHANGE 00 17862.1(b)-CG:200-500 TPD REG PRMT 0 0 PATHOGEN RED,UCTIDN'_ 4'1 PRC 44005-TRANSFER OWNERSHIP 0 (5- 17862.1(c)-CG:>500 TPD FULL PRMT 00 17868.3(a)-PATHOGEN LEVELS EXCEEDED 001 PRC 44014(b)-OPER COMPLIES WITH TERMS 00 17862.1(d)-CG:CONTAM LIMIT SAMPLING 00 17868.3(b)-PATHOGEN LEVELSITEMP MAINT 00 17210.3-REQ FOR EMERGENCY WAIVER 00 17862.1(e)-CG:CONTAM LIMIT 0 0 17868.3(c)-ALT METHODS APPROVED 00 17211.3 REQ FOR TEMP STIP.AGREEMENT 0 0 17862.1(0-CG:STORAGE LMT/EXCEDED 00 17868.3(d)-TEMP MONITORING 00 17211.4-ISSUING STIP AGREEMENT(PEP) 0 0 StTINGrt,�ND ESIGN NERA MA'�ERl ,L" 0�"ES^INQ; .5�', 17854-COMP MAT HAND FACILITY PERMIT 0 0 17665(a)-CLOSED LANDFILLS(Post Close Use) 010 17868.5(a)-LOAD CHECKINGISORTING 010 17863-REPORT OF COMP SITE INFO 0 01 17865(b)-INTERMED COVER(Foundation Stab) 00 17868.5(b)-PHYSICAL CONTAMINANTS 010 17863.4-ODOR IMPACT MINIMIZATION PLAN 0 01 17866-GENERAL DESIGN REQUIREMENTS 00 17868.5(c)-AG OPER METAL CONCENT 010 18104-REG PERMIT(Chipping&Grinding) 0 0 ;CEERA NLi?PERA. '0"afA _9S -.` '< 17868.5(d)-PERSONNEL TRAIN(1%contams) 010 21640-PERMIT REVIEW APPLICATION 0 0 17867(a)(1)-ANIMAL WASTE 0 (_)I 17868.5(e)-RECORDS 001 LINiRE DEMENTS OPERATIGN5 w,. 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST 00 �#ECORD 17863.4-ODOR IMPACT MINIMIZATION PLAN 00 17867(a)(3)-RANDOM LOAD CHECKS 00 17869(a)-INSPECTION OF RECORDS 0 0 18103.1-ENF AGENCY NOTIF FILED 0 0 17867(a)(4)-COMPOST CONTAMINATION 00 17869(b)-SPECIAL OCCURRENCES 0 0 Asf1 WIiRiMATfR1ACQIVPOSTING pPEiATIONS g,<<_ 17867(a)(5)-UNAUTHORIZED ACCESS 0 17869(c)-PUBLIC COMPLAINTS 0 0 17856(x)-AG COMP OPER-EA NO I It-HUM T17867(a)(6)-TRAFFIC CONTROL 0 0 17869(d)-FEEDSTOCK AND COMPOST 17856(b)-AG MAT COMP OP REQS/INSP FREQ 1010 17867(a)(7)-SIGNS 00 17869(e)-LOAD CHECKS 0 0 17856(c)-SALE/GIVE>1K CU YDS PER YEAR, 0 0 17867(a)(8)-FIRE PREY,PROT,CNTRL(temps) 001 17869(f)-ARTICLE 7 TEST RESULTS 0 0 <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 00 17869(f)(1)-PATHOGEN REDUCTION MTHDS 0 0 RES IAC YtOIVIPU dP,ERgTIpNs ?;,.: 17867(a)(10)-PHYS CONTAM,REFUSE REM 00 17869(8)-RECORD OF SERIOUS INJURIES 0 0 ' 17862(x)-MAXIMUM 5,000 CUBIC YDS ON SITE 17867(a)(11).ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS 01 0 17862(b)-IN VESSEL-LEA/EA APP>5K CY 0 0 17867(a)(12)-LECHATE CONTROL 0 0 17862(c)-DESC RESEARCH/TIME FRAME 0 0 17867(x)(13)-PHYS CONT PREV.REMOVED 0 0 17870(a)-NTC 30 DAYS PRIOR RESTORATION- 00 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 0 0 17867(a)(14)-SITE ATTENDANT 0 0 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 010 17867.5-PERSONNEL TRAINING 10 0 17870(c)-RESTORATION PROC PERFORMED SAMPLING,REQUIREMENTS,(OPERATIONSTHATSELLOR OTHER GIVE AWAY 51;000 CUBIC YA�Ib$AND AL:L€ACIL�TIE&)., 100 178681 SAMPLING REQUIREMENTS 1010 1 010, Comments(Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) See page 2. INSTRUCTIONS ON SACK Top-CIWMB Iddle- A Bottom-Operator