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Californla Integrated Waste State of California Composts le Materials Handling Operate M1nag®men26oard WCIWMB 93 Page_of "I'll (Rev 8105) and Facility Inspection Report ( 5 San Joaquin County Environmental Health Department 111144 39-AA-0024r � 11/30/2006 e ,. Time Inspection Time On'forcerri �� Time Facility Name Received By(Operator) I Tracy Material Recovery &Solid Waste Transfer Facilitv 11 mailed 1 Facility Location Owner 130703 S MacArthur Drive,Tracy, CA I I I inspector inspector gnat Also Present I Garrett Backus I THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WIT APPLICABLE 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 CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN PERMI]$'FACII;IT(�S „ \J %{' GNIPPING1lND'GRINgINGUPS'A�IRFACItISiES IMUAII,M 7r IONCENTRATIQ $ PRC 44002-OPERATOR AUTH BY SWF PERMIT 0 01 17862.1(a)-CG:200 TPD-EA NOTICE 00 17868.2.METAL CONCENTRATION EXCEEDED 0 PRC 44004.SIGNIFICANT CHANGE0 0 17862.1(b)-CG:200-500 TPD REG PRMT 0 0 PrJ#QG )f , PRC 44005-TRANSFER OWNERSHIP 0 0 17862.1(c)-CG:>500 TPD FULL PRMT 0 0 17868.3(a)-PATHOGEN LEVELS EXCEEDED 010 PRC 44014(b)-OPER COMPLIES WITH TERMS 0 0 17862.1(d)-CG CONTAM LIMIT SAMPLING 00 17868.3(b)-PATHOGEN LEVELS/TEMP MAINT 010 17210.3-REQ FOR EMERGENCY WAIVER (5 -1-786-2 Ile)-CG:CONTAM LIMIT 0 0 17868.3(c)-ALT METHODS APPROVED 00 17211.3 REQ FOR TEMP STIP.AGREEMENT 00 17862.1(0-CG:STORAGE LMT/EXCEDED 00 17868.3(d)-TEMP MONITORING 00 17211.4-ISSUING STIP AGREEMENT(PEP) 00 Iq IkN E)4 �°I f EFtlAk P O 51 � 17854-COMP MAT HAND FACILITY PERMIT 0 0 17865(a)-CLOSED LANDFILLS(Post Close Use) 0 0 17868.5(a)-LOAD CHECKING/SORTING 00 17863-REPORT OF COMP SITE INFO 0 0 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 A t�p �NSf I pA 3S ,. i t&' 17868.5(d)-PERSONNEL TRAIN(1%contams) 0 0 21640-PERMIT REVIEW APPLICATION 17867(x)(1)-ANIMAL WASTE 00 17868.5(e)-RECORDS 001 I I 2U R_MEN#S i PERA I15N9 - 17667(x)(2)-VECT/ODR6/LIT/HAZ/NUI6/N01S/DST 0 0 �#6Ci51 �r. 1N(3f, � titt )iW <E �} nes Q;a < w. .z 17863.4-ODOR IMPACT MINIMIZATION PLAN 0 0 17867(a)(3)-RANDOM LOAD CHECKS 0 0 17869(a)-INSPECTION OF RECORDS 0 0 18103.1-ENF AGENCY NOTIF FILED 0 0 17867(a)(4)-COMPOST CONTAMINATION 0 0 17869(b)-SPECIAL OCCURRENCES 0 0 GRICUL,URAL TERIAL tr MPOSTING OPERATIONS 17867(x)(5)•UNAUTHORIZED ACCESS 0 17869(c)-PUBLIC COMPLAINTS 0 0 17856(a) AG CO P OPER-EA NOTIF RQMT 00 17867(a)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST 17856(b)-AG MAT COMP OP REQSANSP FREQ 00 17867(x)(7)-SIGNS 00 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 0 0 17867(a)(8)-FIRE PREV,PROT,CNTRL(temps) 0101 17869(0-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 0101 45 $ _� P�? O ION$ ' ;e 17887(a)(10)-PHYS CONTAM,REFUSE REM 00 17869(9)-RECORD OF SERIOUS INJURIES 0 0 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 00 17867(x)(12)-LECHATE CONTROL 00 'S+ tr,„ ,°i1 aW x ' , s„ 17862(c)-DESC RESEARCH/TIME FRAME 0 0 17867(a)(13)-PHYS CONT PREV.REMOVED 0 0 17870(x)-NTC 30 DAYS PRIOR RESTORATION 00 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 00 17867(x)(14)-SITE ATTENDANT 0 0 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 00 7867.5-P RSONNEL TRAINING 010 17870(c)-RESTORATION PROC PERFORMED SA4Plrf#GI�EauIREM Nts{oP�Ri4 oNST T LL dUBI� ARP ANI,$l CILtT)E$, 1010 17868.1 SAMPLING REQUIREMENTS 10101 Comments(Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) See Page 2 for comments. INSTRUCTIONS ON BACK 1 op IWMB Middle-L Bottom-Operator