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Califomla Integrated Waste Management Board <br /> State of California Compostable Materials Handling Operation <br /> CIWMB 93 <br /> (Rev 01/07) and Facility ns�Iection Report Page 1 Of 2 <br /> — <br /> _ IF 'Offldlal CIWMB Use Onhti" <br /> EnforceinentAgency.`San Joaquin County Environmental Health Department ( <br /> L . �? <br /> RceiYed:Rate ,.. r: <br /> LI _FIL N BE (9 -kki 999 <br /> 3 9 = A A — 0 0 2 4 0 5 <br /> 2 1 / 2 0 0, 7 ,s� � <br /> At <br /> PROGRAM CGDE SeteCt gnlyon code) °r' ° <br /> Penodlc CIWMB Glosed Sites ,�r tjGtWMtFdcsg Time In: Inspection Time <br /> FQau'selj QC,IWfviB Enforcement Agent IWINB'Poll Time Out: rAttachm�ntsOnFt[e Nat Scanpsd f <br /> Facility Name Received ByOperator)Signature <br /> Tracy Material Recovery&Transfer Facility I Mailed to 6perator <br /> Facility Location Owner Signature(if present) <br /> 30703 S MacArthur Dr., Tracy, CA 95377 <br /> inspector Inspector Signa ur Also resent ame <br /> Garrett Backus i ) <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH 001PLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC),AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR).. j <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN <br /> , D V APERMITS FACILITIES CHIPPNG A <br /> PRC 44002-OPERATOR AUTH BY SWF PERMIT001 17862.1(a)-CG:200 TPD-EA NOTICE 17868.2-METAL CONCENTRATION EXCEEDED 0101 <br /> PRC 44004-SIGNIFICANT CHANGE 00 17862.1(b)-CG:200-500 TPD REG PRMT PATHOGEN REDUCTION' <br /> PRC 44005-TRANSFER OWNERSHIP 00 17862.1(c)-CG:>500 TPD FULL PRMT 00 17868.3(a)-PATHOGEN LEVELS EXCEEDED 00 <br /> PRC 44014(b)-OPER COMPLIES WITH TERMS 00 17862.1(d)-CG:CONTAM LIMIT SAMPLING 001 17868.3(b)-PATHOGEN LEVELSrrEMP MAINT 00 <br /> 17210.3-REQ FOR EMERGENCY WAIVER 00 17862.1(e)-CG CONTAM LIMIT 00 17868.3(c)-ALT METHODS APPROVED O <br /> 17211.3 REQ FOR TEMP STIP.AGREEMENT 17862.1(f)-CG:STORAGE LMT/EXCEDED 17868.3(d)-TEMP MONITORING 00 <br /> 17211.4-ISSUING STIP AGREEMENT(PEP) Do <br /> SITING ANO QE$IGN ;GENERAL ItNATERIAL PROCESSING <br /> 17854-COMP MAT HAND FACILITY PERMIT 00 17865(a)-CLOSED LANDFILLS(Post Close Use) 00 17868.5(a)-LOAD CHECKING/SORTING 0101 <br /> 17863-REPORT OF COMP SITE INFO 17865(b)-INTERMED COVER(Foundation Stab) 17868.5(b)-PHYSICAL CONTAMINANTS 0101 <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN O 17866-GENERAL DESIGN REQUIREMENTS O 17868.5(c)-AG OPER METAL CONCENT O <br /> 18104-REG PERMIT(Chipping&Grinding) 1Q0 NEItRbTIk63TANDdRDS, `' (`.- 17868.5(d)-PERSONNEL TRAIN(1%contains) <br /> 21640-PERMIT REVIEW APPLICATION 17867('0)(1)•ANIMAL WASTE 17668.5(e)-RECORDS <br /> FWNG'REQUIREMENTS-OPERATIONS17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST00 <br /> RCOROi�EEPIHG" ,; <br /> _. ...., , <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN O 17867(a)(3)-RANDOM LOAD CHECKS 00 17869(a)-INSPECTION OF RECORDS O <br /> 18103.1-ENF AGENCY NOTIF FILED O O 17867(a)(4).COMPOST CONTAMINATION 00 17869(b)-SPECIAL OCCURRENCES 00 <br /> AGRICULTURAL MATERIAL CdMPOSTING'CPERIITIOW$ 17867(a)(5)-UNAUTHORIZED ACCESS 17869(c)-PUBLIC COMPLAINTS <br /> 17856(x)-AG COMP OPER-EA NOTIF RQMT001 <br /> 17867(a)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST <br /> 17856(b)-AG MAT COMP OP REQSANSP FREQ 001 17867(a)(7)-SIGNS 17869(e)-LOAD CHECKS 00 <br /> 17856(c)-SALE/GIVE>1K CU YDS PER YEAR, oul 17867(a)(8)-FIRE PREV,PROT,CNTRL(temps) 0101 17869(f)-ARTICLE 7 TEST RESULTS <br /> <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 001 17869(f)(1)-PATHOGEN REDUCTION MTHDS 001 <br /> RESEARCH COMPOSTOPERAT16NS 17867(a)(10)-PHYS CONTAM,REFUSE REM 00 17869(8)-RECORD OF SERIOUS INJURIES 00 <br /> 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE 17867(a)(11)-ENCL ACTIVITIES VENTILATED I7869(h)-TRAINING RECORDS <br /> 17882(b)-IN VESSEL-LEA/EA APP>5K CY 00 17867(a)(12)-LECHATE CONTROL STE RSTQRATIQN _ <br /> 17862(c)-DESC RESEARCHITIME FRAME 00 17867(a)(13)-PHYS CONT PREV,REMOVED 00 17870(a)-NTC 30 DAYS PRIOR RESTORATION O <br /> 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 00 17867(a)(14)-SITE ATTENDANT O O 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR O O <br /> 17867.5-PERSONNEL TRAINING 17870(c)-RESTORATION PROC PERFORMED <br /> 4jSAMPLING,:REQUIREMENTS(QPERATION§THATSELL OR'" OTHER <br /> GIVE AWAY,>1,'000`Cy'8tC YARDS ANO°ALL1010 <br /> ACIL�TIEIS) <br /> 17868.1 SAMPLING REQUIREMENTS IC)ln Ulu <br /> Comments: (Note.for additional or continued comments use the CIWMB 03 or attach additional pages.) <br /> See Page 2. <br /> INSTRUCTIONS ON BAC 1 EIXIAIMI PILIE1 1112F3] <br /> o White-CIWMB a Pink-L Bottom-Yellow <br />