Laserfiche WebLink
California Integrated Waste <br /> State of California Compos able Materials Handling Operat'on Mlnagemen2Board <br /> Pa e_of <br /> U-1-1.1-1 (R�s05) and Facility Inspection Report g <br /> EnlPorcement Agency:,', San Joaquin County Environmental Health Department t For��ff 04 CWN0,11, ly <br /> "Ni <br /> FACILITY FILE NUMBER ­, l(VSPECTION DATA(MMlQI31YYYY},s <br /> 39-AA-0024 �� �, '(� 01/16/2007 <br /> � . I k <br /> FROGFAM OODE(Selec#only ohe code) u "' ` <br /> Inspection Time p 1 <br /> OL6Ai Penodlc' OCIU�ttVi6 ClosedSites 0CIWMB Focused In: s e <br /> c ., s 4 ; <br /> C�LEA°Focused OCIWMB Ein rcementAgent(� IUVMC3 IYgdP' <br /> Time Q #tachm in i pri it (No't Scanned) <br /> Out <br /> Facility Name Received By(Operator) <br /> Tracv Material Recovery & Solid Waste Transfer Facility I I mailed I <br /> Facility Location Owner <br /> 30703 S MacArthur Drive, Tracy, CA I I I <br /> Inspector Inspector Signature Also Present <br /> I Garrett Backus <br /> 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). <br /> THE STANDARDS BELOW ARE CONSID RED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN <br /> PERMITS-FACILITIES "V A CHIPPING AND GRINDING OPS AND FACILITIES V A MAXIMUM METAL CONCENTRATIONS V A' <br /> PRC 44002.OPERATOR AUTH BY SWF PERMIT 00 17862.1(a)-CG:200 TPD-EA NOTICE 00 17868.2.METAL CONCENTRATION EXCEEDED 001 <br /> PRC 44004-SIGNIFICANT CHANGE 00 17862.1(b)-CG:2DO.500 TPD REG PRMT 00 PATHOGEN REDUCTION <br /> PRC 44005-TRANSFER OWNERSHIP 00 17862.1(c)-CG:>500 TPD FULL PRMT 0 0 17868.3(a)-PATHOGEN LEVELS EXCEEDED 010 <br /> 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 0 <br /> 17210.3-REQ FOR EMERGENCY WAIVER 0 0 17862.1(e)-CG:CONTAM LIMIT 0 0 17868.3(c)-ALT METHODS APPROVED 0 0 <br /> 17211.3 REQ FOR TEMP STIP.AGREEMENT 00 17862.1(0-CG:STORAGE LMT/EXCEDED 0 01 17868.3(d)-TEMP MONITORING 0 0 <br /> 17211.4-ISSUING STIP AGREEMENT(PEP) U C SITING AND DESIGN I GENERAL MATERIAL PROCESSING <br /> 17854-COMP MAT HAND FACILITY PERMIT 00 17865(a)-CLOSED LANDFILLS(Post Close Use) 0 0 17868.5(a)-LOAD CHECKING/SORTING 0 0 <br /> 17863-REPORT OF COMP SITE INFO 0 U 17865(b)-INTERMED COVER(Foundation Stab) 0 0 17868.5(b)-PHYSICAL CONTAMINANTS 0 0 <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN 00 17866-GENERAL DESIGN REQUIREMENTS 0 0 17868.5(c)-AG OPER METAL CONCENT 0 0 <br /> 18104-REG PERMIT(Chipping&Grinding) 00 GENERAL OPERATING STANDARDS 17868.5(d)-PERSONNEL TRAIN(1%contams) 0 0 <br /> 21640-PERMIT REVIEW APPLICATION 17867(x)(1)-ANIMAL WASTE 00 17868.5(e)-RECORDS 0 01 <br /> FILING REQUIREMENTS•OPERATIONS : 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST 0 0 -RECORD KEEPING <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN 001 17867(a)(3).RANDOM LOAD CHECKS 0101 17869(a)-INSPECTION OF RECORDS 0 0 <br /> 18103.1-ENF AGENCY NOTIF FILED 0 0 17867(a)(4)-COMPOST CONTAMINATION 00 17869(b)-SPECIAL OCCURRENCES 0 0 <br /> AGRICULTURAL MATERIAL COMPOSTING OPERATIONS 17867(a)(5)-UNAUTHORIZED ACCESS 0 0 17869(c)-PUBLIC COMPLAINTS 0 0 <br /> 17856(a)-AG COMP OPER-EA NOTIF RQMT 17867(a)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST -07 <br /> 17856(b)-AG MAT COMP OP REOS/INSP FRED 0 0 17867(a)(7)-SIGNS 0 0 17869(e)-LOAD CHECKS 00 <br /> 17856(c)-SALE/GIVE>1K CU YDS PER YEAR, 0 0 17867(a)(8)-FIRE PREY,PROT,CNTRL(temps) 0 17869(f)-ARTICLE 7 TEST RESULTS 0 0 <br /> <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 00 17869(f)(1).PATHOGEN REDUCTION MTHDS 0 0 <br /> RESEARCH COMPOST OPERATIONS 17867(a)(10)-PHYS CONTAM,REFUSE REM 0 0 17869(g)-RECORD OF SERIOUS INJURIES 0 0 <br /> 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE 17867(a)(11)-ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS 1 010 <br /> 17862(b)-IN VESSEL-LEA/EA APP>5K CY 00 17867(a)(12)-LECHATE CONTROL 00 SITE RESTORATION <br /> 17862(c)-DESC RESEARCH/TIME FRAME 0 0 17867(a)(13)-PHYS CONT PREY.REMOVED 0 0 17870(a)-NTC 30 DAYS PRIOR RESTORATION 0 0 <br /> 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 0 0 17867(a)(14)-SITE ATTENDANT 0 0 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 00 <br /> 17867.5-PERSONNEL TRAINING 0 0 17870(c)-RESTORATION PROC PERFORMED <br /> SAMPLING'REQUIREMENTS(OPERATIONS'THAT SELL OR OTHER <br /> GIVE AWAY>1,000 CUBIC YARDS AND ALL FACILITIES) 0 0 <br /> 17868.1 SAMPLING REQUIREMENTS <br /> Comments(Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) <br /> See page 2. <br /> INSTRUCTIONS ON BACK <br /> Top- VVM Middle-LEA Bottom-Operator <br />