COMPLIANCE INFO_2007-2008 - Laserfiche WebLink

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it %, 0 0 State of California Califomla Integrated Waste Management Board -•.:. CIWMB 93 Compostable Materials Handling Operation (Rev 01107) and Facility Inspection Report Page I Of z f e " (San Joaquin County Environmental Health Department p"r ff ial C-IWM@B__ _ 'z 1 a IvetlDate, .,, e, 3 9 A A — 0 0 2 4a 4 x :04 /, 26 /' 2007 _.. ._ PROG1tAM DEeleetrts�ncde?J T Time In: Inspection Time '� �Q s dtl1( ABifGmentAgentC1W�IBP�1 Time Out: Attach111e�Onile(NatSr�anned) Facility Name Received By(Operator)Signature Tracy Material Recovery&Transfer Facility I Mailed to Operator Facility Location Owner Signature(if present) 30703 S MacArthur Dr., Tracy, CA 95377 Inspector nspec r ignatu Also Present(Name) Garrett Backus THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH AP ABLE 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 hERNfITS �ACiLI tIES, .�% CHIPPING'AND GRINDING OPS°XNO�AGILITIES �/ a, II�AXIMUM METAL CONGENTRATJONS V>>_ A,`: PRC 44002-OPERATOR AUTH BY SWF PERMIT 17862.1(a)-CG:200 TPD-EA NOTICE 0 17868.2-METAL CONCENTRATION EXCEEDED 00 PRC 44004-SIGNIFICANT CHANGE 001 17862.1(b)-CG:200-500 TPD REG PRMT PATHOGEN REDUCTION PRC 44005-TRANSFER OWNERSHIP 001 17862.1(c)-CG:>500 TPD FULL PRMT 00 17868.3(a)-PATHOGEN LEVELS EXCEEDED 00 PRC 44014(b)-OPER COMPLIES WITH TERMS 001 17862.1(d)-CG:CONTAM LIMIT SAMPLING O 17868.3(b)-PATHOGEN LEVELSrrEMP MAINT 00 17210.3-REQ FOR EMERGENCY WAIVER 00 17862.1(e)-CG:CONTAM LIMIT 00 17868.3(c)-ALT METHODS APPROVED O 17211.3 REQ FOR TEMP STIP.AGREEMENT 17862.1(f)-CG:STORAGE LMT/EXCEDED 10 0 17868.3(d)-TEMP MONITORING 001 17211.4-ISSUING STIP AGREEMENT(PEP) 6ITING I1NDESIGN GENEFtALMAfEi41ALRGCES$ING ` 17854-COMP MAT HAND FACILITY PERMIT 00 17865(a)-CLOSED LANDFILLS(Post Close Use) 00 17868.5(a)-LOAD CHECKING/SORTING O 17863-REPORT OF COMP SITE INFO 17865(b)-INTERMED COVER(Foundation Stab) 17868.5(b)-PHYSICAL CONTAMINANTS 17863.4-ODOR IMPACT MINIMIZATION PLAN so 17866-GENERAL DESIGN REQUIREMENTS 17868.5(c)-AG OPER METAL CONCENT 00 18104-REG PERMIT(Chipping&Grinding) GENERAL'0�'ERATINC�SPAtDAf21kS� ,, � g 17868.5(d)-PERSONNEL TRAIN(1%Contains) 00 21640-PERMIT REVIEW APPLICATION 00 17867(a)(1)-ANIMAL WASTE 17868.5(e)-RECORDS IOU 10It NCxF�EQ00ME IS �P(kAt, ONS 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST00 R CbRD ICE AIf G vm„ 17863.4-ODOR IMPACT MINIMIZATION PLAN 010 17867(a)(3)-RANDOM LOAD CHECKS 17869(x)-INSPECTION OF RECORDS 00 18103.1-ENF AGENCY NOTIF FILED 00 17867(a)(4)-COMPOST CONTAMINATION 00 17869(b)-SPECIAL OCCURRENCES 00 AiiR�fILrURA1,MATERIAI;GQIPOSTINGPERATION&.� 17867(a)(5)-UNAUTHORIZED ACCESS 17869(c)-PUBLIC COMPLAINTS 17656(a)-AG COMP OPER-EA NOTIF RQMT00 17867(a)(8)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST001 17856(b)-AG MAT COMP OP REQSANSP FRED 00 17867(a)(7)-SIGNS 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 0_0 17867(a)(8)-FIRE PREY,PROT,CNTRL(temps) 00 17869(f)-ARTICLE 7 TEST RESULTS 001 <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 17869(f)(1)-PATHOGEN REDUCTION MTHOS 001 RE$EARC'H COMQTOPERA,TIONS,y 17867(a)(10)-PHYS CONTAM,REFUSE REM 17869(8)-RECORD OF SERIOUS INJURIES001 17862(a)-MAXIMUM 5,000 CUBIC YDS ONSITE17867(a)(11)-ENCL ACTIVITIES VENTILATED 08 17869(h)-TRAINING RECORDS nn 17862(b)-IN VESSEL-LEA/EA APP>5K CY O 17867(a)(12)-LECHATE CONTROL Slik RESTARTION E 17862(c)-DESC RESEARCH/TIME FRAME 00 17867(a)(13)-PHYS CONT PREY.REMOVED 00 17870(a)-NTC 30 DAYS PRIOR RESTORATION O 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 00 17867(a)(14)-SITE ATTENDANT 00 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 00 17867.5-PERSONNEL TRAINING 17870(c)-RESTORATION PROC PERFORMED a SAMPLING;REQUIRE MENTS tOPERA`I'IONS THAT SELL ORI' O`�1lER ,rgwr s -H 'b1VE AWAY.`1 OOb CUIC YARD$AMID ALL FACILITIESi ...„ ' ,*;tl :: w.. �:ari: ...r, 17868.1 SAMPLING REQUIREMENTS10101 Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) See Page 2. INSTRUCTIONS ON BACK IEIXIAIMIPILIEI 1112N Top White-CIWMB Middie Pink-L Bottom-Yellow