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0 0 <br /> State of California California Integrated Waste Management Board <br /> CIWMB 93 Compostable Materials Handling Operation <br /> (Rev 01/07) and Facility Inspection Report Page 1 of 2 <br /> San Joaquin County Environmental Health Department <br /> Al <br /> 3 9 A : A 0 0 2 4 �','51,,`Nl i �01/ 2fT2! 00� T <br /> ")d, q a <br /> Time In: Inspection Time <br /> Maw <br /> F ( oeG(WVI� o ma Time Out: <br /> Facility Name Received ByOperator)Signature <br /> Tracy Material Recovery&Transfer Facility Mailed to 6perator <br /> Facility Location Owner Signature(if present) <br /> 30703 S MacArthur Dr.,Tracy, CA 95377 <br /> InspectorSpec -ffl—gnatAlso Present(Name) <br /> I E6,, ' <br /> Garrett Backus Z <br /> ,THE,ABOVE FACILITY WAS INSPECTED.FOR COMPLIANCE,WITH.AP CABLESECTIONS OF DIVISION 30 OF T D TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR). <br /> THESTANDARDS BELOW ARE CONSIDER D IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN <br /> Y' <br /> _01 <br /> ' 4-1 <br /> V <br /> U 01 <br /> PRC 44002-OPERATOR AUTH BYSWF PERMIT 00 7862.1(a)-CG:200 TPD <br /> -EA NOTICE 17868.2-METAL CONCENTRATION EXCEEDED <br /> PRC 44004-SIGNIFICANT CHANGE 17862.1(b)-CG:200-500 TPD REG PRMT <br /> PRC 44005-TRANSFER OWNERSHIP 00 17862.1(c)-CG:>500 TPD FULL PRMT 00 17868.3(x)-PATHOGEN LEVELS EXCEEDED 00 <br /> PRC 44014(b)-OPER COMPLIES WITH TERMS 00 17862.1(d)-CG:CONTAM LIMIT SAMPLING 00 17868.3(b)-PATHOGEN LEVELSrrEMP MAINT 00 <br /> 17210.3-REQ FOR EMERGENCY WAIVER 001 17862.1(a)-CG:CONIAM LIMIT 00 17868.3(c)-ALT METHODS APPROVED 0 <br /> 17211.3 REQ FOR TEMP STIP.AGREEMENT001 17862.1(1)-CG:STORAGE LMT EXCEDED In 17868.3(d)-TEMP MONITORING 8b <br /> 17211.4-ISSUING STIP AGREEMENT(PEP) 00 <br /> 17854-COMP MAT HAND FACILITY PERMIT 00 17865(a)-CLOSED LANDFILLS(Post Close Use) 00 17868.5(a)-LOAD CHECKING/SORTING 010 <br /> 17863-REPORT OF COMP SITE INFO 010 17865(b)-INTERMED COVER(Foundation Stab) 17868.5(b)-PHYSICAL CONTAMINANTS <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN CIO 17866-GENERAL DESIGN REQUIREMENTS 17868.6(c)-AG OPER METAL CONCENT 88 <br /> 18 104-REG PERMIT(Chipping&Grinding) 0017868.5(d)-PERSONNEL TRAIN(1%contams) <br /> 0 <br /> 21640-PERMIT REVIEW APPLICATION 10 10 17867(a)(1)-ANIMAL WASTE 17868.5(e)-RECORDS 10 rI0 <br /> 100—'5 J PER Ii�I Sp � 17867(a)(2)-VECT/ODRS/LITIHAZ/NUIS/NOISIDST 00 <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN 00 17867(a)(3)-RANDOM LOAD CHECKS 17869(a)-INSPECTION OF RECORDS 0 0 <br /> 18103.1-ENIF AGENCY NOTIF FILED 00 17867(a)(4)-COMPOST CONTAMINATION 00 17869(b)-SPECIAL OCCURRENCES 00 <br /> 4t1IC�J. f#1 �OMP4fiN(3PEttAnO $ 17867(a)(5)-UNAUTHORIZED ACCESS 17869(c)-PUBLIC COMPLAINTS <br /> 17856(a)-AG COMP OPER-EA NOTIF ROMT 0 C) 17867(a)(6)-TRAFFIC CONTROL 00 17869(d)-FEEDSTOCK AND COMPOST Q Q <br /> 17856(b)-AG MAT COMP OP REQSANSP FREQ 001 17867(a)(7)-SIGNS —0-0 17869(e)-LOAD CHECKS 00 <br /> 17856(c)-SALE/GIVE>I K CU YDS PER YEAR, <br /> 17867(a)(8)-FIRE PREY,PROT,CNTRL(temps) 17869(f)-ARTICLE 7 TEST RESULTS <br /> 0 01 00 00 <br /> <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 0_0 17869(f)(1)-PATHOGEN REDUCTION MTHDS _0_0 <br /> RESEARCH COMPO_SSOP€RA710NS 17867(a)(10)-PHYS CONTAM,REFUSE REM I 17869(g) RECORD OF SERIOUS INJURIES <br /> 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE 01 17867(a)(11)-ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS <br /> 010 <br /> 17862(b)-IN VESSEL-LEA1EA APP>5K CY 00 17867(a)(12)-LECHATE CONTROL 00 <br /> 117862(c)-DESC RESEARCH/TIME FRAME 00 17867(a)(13)-PHYS CONT PREV.REMOVED 00 17870(a)-NTC 30 DAYS PRIOR RESTORATION 00 <br /> 17862(d)-EA NOTIFICATION RENEWAL-2 YRS O O 17867(a)(14)-SITE ATTENDANT 00 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 00 <br /> 17867.5-PERSONNEL TRAINING 17870(c)-RESTORATION PROC PERFORMED <br /> X+IVKSA <br /> k, 6 6d"l-l-Will", <br /> FILING I Q P <br /> 4WRItJBIoAosb ��CiLtT1ES) <br /> F <br /> 17868.1 SAMPLING REQUIREMENTS Q Q lu <br /> Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) <br /> See Page 2. <br /> INSTRUCTIONS ON BACK E XJAIMIPILIErtl 12131 <br /> Top White-CIWMB le Pink Bottom-Yellow <br />