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California Integrated Waste State of California Compostable Materials Handling Operation M'nagemen26eard .....'SEC�. Page_of (Re s05 ) g and Facility Inspection Report C San Joaquin County Environmental Health Departments �c (31 I 171iABGi2 s �r I.4.r _ r _ � C �f (t�S,f? C ? A MM/l5 39-AA-0024 12/29/2006 Time Inspection Time r bi .�IB !6 dIt �" b 1 E in: � Time cv ire , r �a Out: Facility Name Received By(Operator) Tracy Material Recovery& Solid Waste Transfer Facility I I mailed Facility Location Owner l 30703 S MacArthur Drive,Tracy, CA I I I inspector Inspector Sign t re Also Present R Garrett Backus I LI I THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WIT PPLICABLE 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 ED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN PERMITS+'FACILITIES' V A FHIPPING AND GRINDING ops AND FACILITIES y'..k 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 010 PRC 44004-SIGNIFICANT CHANGE 0 0 17862.1(b)-CG:200-500 TPD REG PRMT 0 0 PATHOGEN REDUCTION' PRC 44005-TRANSFER OWNERSHIP 0 0 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 001 17210.3-REQ FOR EMERGENCY WAIVER 0 0 17862.1(e)-CG:CONTAM LIMIT 0 0 17868.3(c)-ALT METHODS APPROVED 0 0 17211.3 REQ FOR TEMP STIP.AGREEMENT 0 0 17862.1(1)-CG:STORAGE LMT/EXCEDED 001 17868.3(d)-TEMP MONITORING 0 0 17211.4-ISSUING STIP AGREEMENT(PEP) 0 0 SITINWAND DESIGN'' a GES FRAL M tTERIAI�PROCES$ING 1`. ,! 17854-COMP MAT HAND FACILITY PERMIT 0 0 17865(x)-CLOSED LANDFILLS(Post Close Use) 010 17868.5(a)-LOAD CHECKING/SORTING 0 0 17863.REPORT OF COMP SITE INFO 00 17865(b)-INTERMED COVER(Foundation Stab) 00 17868.5(b)-PHYSICAL CONTAMINANTS 0 0 17863.4-ODOR IMPACT MINIMIZATION PLAN 00 17866.GENERAL DESIGN REQUIREMENTS 0 0 17868.5(c)-AG OPER METAL CONCENT 0 0 18104-REG PERMIT(Chipping&Grinding) 0 0 GENEIAiPEI{ATING S FANDA`R1�s 17868.5(d)-PERSONNEL TRAIN(1%contams) 010 21640-PERMIT REVIEW APPLICATION 17867(a)(1)-ANIMAL WASTE 0 17868.5(0)-RECORDS FILtt R ,QGiREM�M �S OREIITION5 ; ;j 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST 0 0CbRD XPINtal 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(8)(4)-COMPOST CONTAMINATION 0 0 17869(b)-SPECIAL OCCURRENCES 0 0 GR kUItAL A RIAL COMPORTING OPERATIONS ;;_ 17867(a)(5)-UNAUTHORIZED ACCESS 0 0 17869(c)-PUBLIC COMPLAINTS 17856(x)-AG COMP PER-EA NOTIF RQMT 17867(a)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST 17856(b)-AG MAT COMP OP REQS/INSP FREQ 0 0 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 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 0101 17869(1)(1)-PATHOGEN REDUCTION MTHDS 0 0 RESEAROH COMPOST DPERATIONS 17867(a)(10)-PHYS CONTAM,REFUSE REM 0 0 17869(8)-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 0 0 17867(a)(12)-LECHATE CONTROL 0 0 SIVE RESTORATION _ ,t r dr . .d„_ ,t;. 17862(c)-DESC RESEARCHrrIME 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 0 707 17867(x)(14)-SITE ATTENDANT 0 0 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 0 0 17867.5-PERSONNEL TRAINING 0 0 17870(c)-RESTORATION PROC PERFORMED AMPLINOREQUIREMENTS!1,11 ONS f/LTSELL4R O i1ER "�,r �G* e 1"', ;. GIVEANAY->t,0()OCtJBICYAROSAN4ALC;FACIIi�IE5), 0 0 17868.1 SAMPLING REQUIREMENTS1010 10101 Comments(Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) See Page 2. INSTRUCTIOn ON BACK op- IVVMB Middle-LEA ottom-Opeta