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California Integrated Waste State of California Composts le Materials Handling Operation Management ":: CIWMB 93 Page_of •W.1 (Rev 8105) and Facility Inspection Report e e e San Joaquin County Environmental Health Department MS�Ue� " �11t1 � -�� 1bb .. r �. a Wfi awxC4s,f<4- a lY�. �Y � c 39-AA 0024 �� 09/26/2006 � Time .,,.Inspection Time Facility Name Received By(Operator) I Tracy Material Recovery& Solid Waste Transfer Facility I I mailed I Facility Location Owner 130703 S MacArthur Dr, Tracy, CA 95376 - IL Inspector Inspeetor Ig Also Present LGarrett Backus I I THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WIT PPLtCABLE 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 CONSIDE D IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN r ?ERMiTS F OILtT1ES e t . . lj �{ CNIPPINC#o f >;R(Np1wGAPS ANA F/ i S,_ �/,, ,N; Ni,,II M METAL QNGEC NTRA710HS y) ,'. PRC 44002-OPERATOR AUTH BY SWF PERMIT 001 17862.1(a)-CG:200 TPD-EA NOTICE 00 17868.2-METAL CONCENTRATION EXCEEDED 1,010 PRC 44004-SIGNIFICANT CHANGE 001 17862.1 b -CG:200.500 TPD REG PRMT 0 PRC 44005-TRANSFER OWNERSHIP 00 17862.1(c)-CG:>500 TPD FULL PRMT 0 0 17868.3(a)-PATHOGEN LEVELS EXCEEDED 00 PRC 44014(b)-OPER COMPLIES WITH TERMS 0 0 17862.1(d)-CG:CONTAM LIMIT SAMPLING 0 0 17868.3(b)-PATHOGEN LEVELS/TEMP MAINT 00 17210.3-REQ FOR EMERGENCY WAIVER 0 17862.1(e)-CG:CONTAM LIMIT 00. 17868.3(c)-ALT METHODS APPROVED 00 17211.3 REQ FOR TEMP STIP.AGREEMENT 00 17862.1(f)-CG:STORAGE LMT/EXCEDED 0 01 17868.3(d)-TEMP MONITORING 00 ENRAp A CP!£OC (NGs 17211.4-ISSUING STIP AGREEMENT(PEP) 00 r i4N: E Gt - 17854-COMP MAT HAND FACILITY PERMIT 0 0 17865(x)-CLOSED LANDFILLS(Post Close Use) 0�0 17868.5(a)-LOAD CHECKING/SORTING 0 O 17863-REPORT OF COMP SITE INFO 0 0 17865(b)-INTERMED COVER(Foundation Stab) 0 0 17868.5(b)-PHYSICAL CONTAMINANTS 0 0 17863.4-ODOR IMPACT MINIMIZATION PLAN 0 01 17866-GENERAL DESIGN REQUIREMENTS 0 0 17868.5(c)-AG OPER METAL CONCENT 0 0 18104-REG PERMIT(Chipping&Grinding) 10 0 N 8711 hipSRl(7ING„ TANp Q$= 17868.5(d)-PERSONNEL TRAIN(1%contams) 0 0 21640-PERMIT REVIEW APPLICATION 10 0 17867(a)(1)-ANIMAL WASTE 0 17868.5(e)-RECORDS 7RMEIV#S46P) ikTIONS.�`° 17867(a)(2)-VECT/ODRS/LIT/HAZ/NU13/NOIS/DST 0101 RECORb ERPfb ; 17863.4-ODOR IMPACT MINIMIZATION PLAN 0 0 17867(a)(3)-RANDOM LOAD CHECKS 00 17869(a)-INSPECTION OF RECORDS 010 18103.1-ENF AGENCY NOTIF FILED 0 0 17867(a)(4)-COMPOST CONTAMINATION 0 0 17869(b)-SPECIAL OCCURRENCES 010 CU4. RACaMt! ALGO POSTING OP�ttATIQNS 17867(a)(5)-UNAUTHORIZED ACCESS 0 0 17869(c)-PUBLIC COMPLAINTS 00 17856(a)-AG COMP OPER-EA NUI IF RQMT U1017867(a)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST 17856(b)-AG MAT COMP OP REQS/INSP FREQ 010 17867(a)(7)-SIGNS 0 0 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 0 0 17867(a)(8)-FIRE PREY,PROT,CNTRL(temps) 0 01 17869(0-ARTICLE 7 TEST RESULTS 00 <12.500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 0 0 1 17869(f)(1)-PATHOGEN REDUCTION MTHDS 00 O POST`OPEI�ATi0N517867(a)(10)-PHYS CONTAM,REFUSE REM 0 0 17869(8)-RECORD OF SERIOUS INJURIES 0_U 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE � 17867(x)(11)-ENCL ACTIVITIES VENTILATED 0 01 17869(h) TRAINING RECORDS 010 17862(b)-IN VESSEL-LEA/EA APP>5K CY 00 17867(x)(12)-LECHATE CONTROL 0 0 17862(c)-DESC RESEARCHITIME FRAME 0 0 17867(a)(13)-PHYS CONT PREY.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 00 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 00 17867.5-PERSONNEL TRAINING 00 17870(c)-RESTORATION PROC PERFORMED LAY�i1�dH1 RDp11'FSEELS0j2 njrtfEra , 311AMP 0 0 17868.1 SAMPLING REQUIREMENTS Comments(Note:for additional or continued comments use the C/WMB 03 or attach additional pages.) See Page 2. INSTRUCTIONS ON BACK Top-CIWM Midd ee- Bottom-Operator