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California Integrated Waste State of California Compos le Materials Handling Operati n Management Board j CIWMB 93 Page_of (Rev eros) and Facility Inspection Report � �t e San Joaquin County Environmental Health Department L TY F.1 . 39 AA 0024 ` 10/24/2006 M E� et?rly Inde Time Inspection Time Y ;� #fie A Ic � rBc1 � f In: � � � e rn enJeA'nAvip t1_ i, Time ttachme OUt: Facility Name Received By(Operator) I Tracy Material Recovery&Solid Waste Transfer Facility I I (Mg►/( I Facility Location Owner 130703 S MacArthur Drive,Tracy, CA 95376 I I 1 Inspect Inspector Signature Also Present Garrett Backus I I THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WI APPLICABLE SE TIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC),AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR). THE STANDARDS BELOW ARE CONST RED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN 10"ITS-'FACIItTIE$, ( A i HIPPING ANO GRINDING,QPS AND FACILITIE_5 \J A MAXIMUM,METALEONCENTRATIOI i ur A PRC 44002.OPERATOR AUTH BY SWF PERMIT 001 17862.1(a)-CG:200 TPD-EA NOTICE 0 0 17668.2-METAL CONCENTRATION EXCEEDED 010 PRC 44004-SIGNIFICANT CHANGE0 0 17862.1(b)-CG:200-500 TPD REG PRMT 0 RATHOGP(ROtlG`n?t� PRC 44005-TRANSFER OWNERSHIP 00 17862.1(c)-CG:>500 TPD FULL PRMT 0 0 17868.3(a)-PATHOGEN LEVELS EXCEEDED 010 PRC 44014(b)-OPER COMPLIES WITH TERMS 00 17862.1(d)-CG:CONTAM LIMIT SAMPLING 0 0 17868.3(b)-PATHOGEN LEVELS/TEMP MAINT 010 17210.3-REQ FOR EMERGENCY WAIVER 17862.1(a)-CG:CONTAM LIMIT 0 0 17868.3(c)-ALT METHODS APPROVED 00 17211.3 REQ FOR TEMP STIP.AGREEMENT 0 0 17862.1(1)-CG:STORAGE LMT/EXCEDED 001 17868.3(d)-TEMP MONITORING 00. 17211.4-ISSUING STIP AGREEMENT(PEP) GNERhL�q/fiTE�tiALr;lCQC5i i>i t 17854-COMP MAT HAND FACILITY PERMIT 00 17865(x)-CLOSED LANDFILLS(Post Close Use) 0 0 17868.5(a)-LOAD CHECKING/SORTING 010 17863-REPORT OF COMP SITE INFO 001 17865(b)-INTERMED COVER(Foundation Stab) 0 0 17868.5(b)-PHYSICAL CONTAMINANTS 00 17863.4-ODOR IMPACT MINIMIZATION PLAN 001 17866.GENERAL DESIGN REQUIREMENTS 0 0 17868.5(c)-AG OPER METAL CONCENT 00 18104-REG PERMIT(Chipping&Grinding) 00 40ERAW"MNO 1#y� 7T'7 P 17868.5(d)-PERSONNEL TRAIN(1%contams) 00 21640-PERMIT REVIEW APPLICATION 17867(a)(1)-ANIMAL WASTE 00 17868.5(e)-RECORDS F(L1Nt#1i�EtUREMER{5.`QpERATaON3 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST 0 )RI; "BW_ iN If, �� I�� tri 17863.4-ODOR IMPACT MINIMIZATION PLAN 0 0 17867(a)(3)-RANDOM LOAD CHECKS 010 17869(a)-INSPECTION OF RECORDS 010 18103.1-ENF AGENCY NOTIF FILED 0 0 17867(a)(4)-COMPOST CONTAMINATION 00 17869(b)-SPECIAL OCCURRENCES 00 GRtCU1711RA,L „ L CO,;PP,STING O?ER nQ 17867(a)(5)-UNAUTHORIZED ACCESS 0 17869(c)-PUBLIC COMPLAINTS 0 0 1 856(a)-AGC MP OPER-EA NOTIF R MT 00 17867(a)(6)-TRAFFIC CONTROL 0 17869(d)-FEEDSTOCK AND COMPOST 17856(b)-AG MAT COMP OP REQSANSP FREQ 0 0 17867(a)(7).SIGNS 00 17869(e)-LOAD CHECKS 0 0 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 0 0 17867(a)(8)-FIRE PREV,PROT,CNTRL(temps) 0 17869(1)-ARTICLE 7 TEST RESULTS 0 0 <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 00 17869(0(1)-PATHOGEN REDUCTION MTHDS 0 0 E§ ARpft GQM+OS7 O)'l=RATIONS 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 010 17862(b)-IN VESSEL-LEA/EA APP>5K CY 00 17867(a)(12)-LECHATE CONTROL 00 17862(c)-DESC RESEARCHITIME FRAME 00 17867(a)(13)-PHYS CONT PREV.REMOVED 00 17870(a)-NTC 30 DAYS PRIOR RESTORATION 0 0 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 00 17867(a)(14)-SITE ATTENDANT 1010 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 0 0 17867.5-PERSONNEL TRAINING 1010 17870(c)-RESTORATION PROC PERFORMED 19AMP(dNG,I$EQUIRE�MENTSJOPERA71ON,B,.THAT3ELl 114111 Y'4 t,ag LE 1 c� �c1ARtssu�Nt� :Fdc ln�s; O O 17868.1 SAMPLING REQUIREMENTS 01 010 Comments(Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) See page 2 for comments. INSTRUCTIONS ON BACK Top-CIWMB ddie--LEA—_ Bottom-Operator