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California integrated Waste qState of California Compos le Materials Handling Operat' MinagementBoard • CIWMB 93 Page of O.n jH (Rev 8105) and Facility Inspection Report � an Joaquin County Environmental Health Department - 39-AA-0024 02/26/2007 rhe Inspection Time , .� � o , e Time t y , Out: Facility Name Received By(Operator) (Tracy Material Recovery &Transfer Facilty I I mailed Facility Location Owner 30703 S MacArthur Drive,Tracy, CA I inspector Ins or Ignat Also Present Garrett Backus !� Ll THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WIT LICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC),AND TITLE i4 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCW). THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN PaRMITs'Fncila`rle� x��a,,; V � cl�ll��a � ��, P�� R�.� �!�, . �� "`� ", :� �- ►M4��#��l��I� �AM,�'tl�s��:��-�.�,�!�C "�� .,.,,. q�,. PRC 44002-OPERATOR AUTH BY SWF PERMIT 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 00 MMW 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 -67 17862.1(d)-CG:CONTAM LIMIT SAMPLING U-5- 17868.3(b)-PATHOGEN LEVELSrTEMP MAINT 00 17210.3-REQ FOR EMERGENCY WAIVER 00 17862.1(a)-CG:CONTAM LIMIT 00 17868.3(c)-ALT METHODS APPROVED 00 17211.3 REQ FOR TEMP STIP.AGREEMENT 0 0 17862.1(f)-CG:STORAGE LMT/EXCEDED 00 17868.3(d)-TEMP MONITORING 00 17211.4-ISSUING STIP AGREEMENT(PEP) 0 0 „�a� .,�, .x; .,, :,". ;=;.F;N , 17854-COMP MAT HAND FACILITY PERMIT 0 0 17865(x)-CLOSED LANDFILLS(Post Close Use) 0 0 17868.5(a)-LOAD CHECKING/SORTING 0 0 17863-REPORT OF COMP SITE INFO 0 (5- 17865(b)-INTERMED COVER(Foundation Stab) 0 0 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) 00 +E � �!y , ��, d I- 17868.5(d)-PERSONNEL TRAIN(1%contams) 0 0 21640-PERMIT REVIEW APPLICATION 17867(a)(1)'-ANIMAL WASTE 0 17868.5(e)-RECORDS �t4TN11�";R� F�JIENl`r$ DPERJk710NS 17867(a)(2)-VECTIODRS/LITIHAZ/NUIS/NOIS/DST 0 0 � O-��Kel '�� '., �t �'"�"�t�r.,.a .�I�., 17863.4-ODOR IMPACT MINIMIZATION PLAN 010 17867(x)(3)-RANDOM LOAD CHECKS 0 0 17869(x)-INSPECTION OF RECORDS 00 18103.1-ENF AGENCY NOTIF FILED 00 17867(a)(4)-COMPOST CONTAMINATION 0 0 17869(b)-SPECIAL OCCURRENCES 00 OfNC13L7{14LMf12nR}��COMd)$T(NG#}PER#TIOt&; 17867(a)(5)-UNAUTHORIZED ACCESS 0 01 17869(c)-PUBLIC COMPLAINTS 0 17856(a)-AG C MP U PER-EA NOTIF RQMT 0 0 17867(x)(6)-TRAFFIC CONTROL 0 0 17869(d)-FEEDSTOCK AND COMPOST _070- 17856(b)-AG MAT COMP OP REQS/INSP FREQ 0 0 17867(a)(7)-SIGNS 0 0 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 00 17867(x)(8)-FIRE PREV,PROT,CNTRL(temps) 0 0 17869(0-ARTICLE 7 TEST RESULTS 00 <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(x)(9)-PHONE OR RADIO COMM 0 0 17869(0(1)-PATHOGEN REDUCTION MTHDS 0101 F3Ecsr��gscPR�a�QMs g 17867(x)(10)-PHYS CONTAM,REFUSE REM 0 0 17869(8)-RECORD OF SERIOUS INJURIES 0 0 17862(x) MAXIMUM 5,000 CUBIC YDS ON SITE 17867(a)(11)-ENCL ACTIVITIES VENTILATED 0 17869(h)-TRAINING RECORDS 17862(b)-IN VESSEL-LEA/EA APP>5K CY 00 17867(a)(12)-LECHATE CONTROL 0101 17862(c)-DESC RESEARCHITIME FRAME 00 17867(a)(13)-PHYS CONT PREV.REMOVED 0 01 17870(a)-NTC 30 DAYS PRIOR RESTORATION 067 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 0 0 17867(a)(14)-SITE ATTENDANT 0 01 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 010 17867.5-P RSONNELTRAINING 0 0 17870(c)-RESTORATION PROC PERFORMED AA 5 1016 17868.1 SAMPLING REQUIREMENTS 0 1010, Comments(Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) See Page 2. INSTRUCTIONS O�BACK op- IWM iddle-LEA Bottom-Operator