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State of Califomia California Integrated Waste Management Board <br />::. CIWB 93 Compostable Materials Handling Operation <br />(Rev 01/07) and Facility Inspection Report Page 1 of 2 <br />Enforcementlgency San Joaquin County Environmental Health Department ��For <br />� <br />Official QIWMB tise'Un(a <br />— <br />PRC 44002 - OPERATOR AUTH BY SWF PERMIT <br />c vetl bait � <br />1 LI <br />PRC 44014(b) - OPER COMPLIES WITH TERMS <br />00 <br />3 9 A2;6 <br />/ 2:0 07 <br />17211.3 REQ FOR TEMP STIP. AGREEMENT <br />O <br />17211.4 - ISSUING STIP AGREEMENT (PEP) <br />17854 - COMP MAT HAND FACILITY PERMIT <br />nD <br />00 <br />CODE Setect orlt cd r� x <br />PROGRAM only <br />�. LEA PenodiG t�CIW(VIB Closed Sites �� K�'I � � ��tS�d Tlme In: <br />001 <br />001 <br />Inspection Time <br />LEA Focused QGIINMBEnforcettfi�lHgeht,t�(iIV1MB Penotll TlmeOut: <br />21640 - PERMIT REVIEW APPLICATION <br />00 <br />'QAttachments On File (NotScanned) F; <br />� <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />c <br />.v�„ <br />Facility Name. <br />Received By Operator) Signature <br />�perator <br />Tracy Material Recovery &Transfer Facility <br />i Mailed to i <br />Facility Location <br />Owner Signature (if present) <br />30703 S MacArthur Dr., Tracy, CA 95377 <br />Inspector nsA" signay <br />Aso Present Name <br />Garrett Backus <br />l i <br />'... THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH AP ICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC <br />RESOURCES CODE (PRCI. AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS 1CCR1. <br />THE STANDARDS BELOW ARE CONSIDEREff IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN <br />PERMITS -FACILITIES <br />IV A <br />PRC 44002 - OPERATOR AUTH BY SWF PERMIT <br />PRC 44004 - SIGNIFICANT CHANGE <br />PRC 44005- TRANSFER OWNERSHIP <br />001 <br />00 <br />PRC 44014(b) - OPER COMPLIES WITH TERMS <br />00 <br />17210.3 - REQ FOR EMERGENCY WAIVER <br />00 <br />17211.3 REQ FOR TEMP STIP. AGREEMENT <br />O <br />17211.4 - ISSUING STIP AGREEMENT (PEP) <br />17854 - COMP MAT HAND FACILITY PERMIT <br />nD <br />00 <br />17863 - REPORT OF COMP SITE INFO <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />001 <br />001 <br />18104 - REG PERMIT (Chipping & Grinding) <br />00 <br />21640 - PERMIT REVIEW APPLICATION <br />00 <br />FILINd REQUIREMENTS -OPERATION§ ,, <br />17867(a)(1) - ANIMAL WASTE <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />c <br />18103.1 - ENF AGENCY NOTIF FILED <br />1010 <br />AGRICULTURAL MATERIAL COMPOSTING OPERATIONS <br />17856(a) - AG COMP OPER - EA NOTIF RQMT <br />00 <br />17867(a)(5) - UNAUTHORIZED ACCESS <br />17856(b) - AG MAT COMP OP REQSANSP FREQ <br />00 <br />17856(c) - SALE/GIVE > 1 K CU YDS PER YEAR, <br /><12,500 CUBIC YDS OF GREEN MAT ON-SITE <br />00 <br />17867(a)(9) - PHONE OR RADIO COMM <br />R6EAR6H COMPOVT OPERAT!QNS , , <br />17867(a)(10) - PHYS CONTAM, REFUSE REM <br />17862(a) - MAXIMUM 5,000 CUBIC YDS ON <br />17867(a)(11) - ENCL ACTIVITIES VENTILATED <br />17862(b) - IN VESSEL-LEA/EA APP > SK CY <br />17862(c) - DESC RESEARCH/TIME FRAME <br />8) <br />O <br />001 <br />17862(d) - EA NOTIFICATION RENEWAL -2 YRS <br />00 <br />00 <br />17867(a)(14) - SITE ATTENDANT <br />CHIPPING ANOGRINbINGOPSANOPACILITIES <br />V A <br />17862.1(a) -CG: 200 TPD -EA NOTICE <br />17862.1(b) - CG: 200.500 TPD REG PRMT <br />17862.1(c) - CG: > 500 TPD FULL PRMT <br />00 <br />17862.1(d) -CG: CONTAM LIMIT SAMPLING <br />O O <br />17862.1(a) -CG: CONTAM LIMIT <br />17862.1(0 - CG: STORAGE LMT / EXCEDED <br />O <br />fSll'IN,G ANh DESIGN' <br />17865(a) - CLOSED LANDFILLS (Post Close Use) <br />010 <br />17865(b) - INTERMED COVER (Foundation Stab) <br />17866 -GENERAL DESIGN REQUIREMENTS <br />8O <br />GENERAi OPERgnNG STANDARDS <br />17867(a)(1) - ANIMAL WASTE <br />17867(a)(2) - VECT/ODRSA-IT/HAZAJUIS/NOIS/DST <br />00 <br />17867(a)(3) - RANDOM LOAD CHECKS <br />00 <br />17867(a)(4) - COMPOST CONTAMINATION <br />00 <br />17867(a)(5) - UNAUTHORIZED ACCESS <br />00 <br />17867(a)(6) - TRAFFIC CONTROL <br />17867(a)(7) - SIGNS <br />17867(a)(8) - FIRE PREV, PROT, CNTRL (temps) <br />00 <br />17867(a)(9) - PHONE OR RADIO COMM <br />17867(a)(10) - PHYS CONTAM, REFUSE REM <br />001 <br />17867(a)(11) - ENCL ACTIVITIES VENTILATED <br />08 <br />17867(a)(12) - LECHATE CONTROL <br />O <br />17867(a)(13) - PHYS CONT PREV: REMOVED <br />00 <br />17867(a)(14) - SITE ATTENDANT <br />00 <br />17867.5 - PERSONNEL TRAINING <br />'$AMPWNG R�EQUIREME14 (QPERATiONS TjiATSELI,OR <br />crvE'AWAY , P 000 URIC YAR�ff AND AL.I,;,RACILITIES) " ' ' <br />17868.1 SAMPLING REQUIREMENTS <br />Comments: (Note: for additional or continued comments use the CIWMB 03 or attach additional pages.) <br />17868.2 - METAL CONCENTRATION EXCEEDED <br />PATHOGEN REDUCTION: <br />17868.3(a) - PATHOGEN LEVELS EXCEEDED <br />17868.3(b) - PATHOGEN LEVELS/TEMP MAINT <br />17868,3(c) - ALT METHODS APPROVED <br />17868.3(d) - TEMP MONITORING <br />GENERAL'IAA kIALPCiOCESSING. ` <br />17868.5(a) - LOAD CHECKING/SORTING <br />17868,5(b) - PHYSICAL CONTAMINANTS <br />17868.5(c) -AG OPER METAL CONCENT <br />17868.5(d)- PERSONNEL TRAIN (1q contams) <br />17868,5(e) - RECORDS <br />RECORD kE�PINii <br />17869(a) - INSPECTION OF RECORDS <br />17869(b) - SPECIAL OCCURRENCES <br />17869(c) - PUBLIC COMPLAINTS <br />17869(d) - FEEDSTOCK AND COMPOST <br />17869(e) - LOAD CHECKS <br />17869(0 - ARTICLE 7 TEST RESULTS <br />17869(f (1) - PATHOGEN REDUCTION MTHDS <br />17869(8) - RECORD OF SERIOUS INJURIES <br />17869(h) - TRAINING RECORDS <br />517E RESTORATION :. <br />17870(a) - NTC 30 DAYS PRIOR RESTORATION <br />17870(b) - PROTECT PUB HLTH, SAFETY, ENVIR <br />17870(c) RESTORATION PROC PERFORMED <br />