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State of California California Integrated Waste Management Board <br />CIWMB 93 Compostable Materials Handling Operation <br />s°•.„(Rev 01107) and Facility Inspection Report <br />"MI�,, P� ` n San Joaquin County Environmental Health Department s <br />W. _ ... <br />ATA <br />3 9A A 0 0 2 4�;I�t'E 0 7/ 2 6/ 2 0 0 7 <br />w ... _ . . <br />® d NN ' d Time In:ection Time <br />Insp <br />c� ►��.� Time Out: <br />Faciliy Name Received BylOperator) Sign <br />Tracy Material Recovery & Transfer Facility I Mailed to Operator <br />Facility Location Owner Signature (if present) <br />30703 S MacArthur Dr., Tracy, CA 95377 (� <br />Inspector[ <br />nspector 1 e Also resent ame- <br />Garrett Backus �.�rrN��7,��,_ . <br />Page 1 of 2 <br />ACILITY WAS INSPECTED FOR COMPLIANCE. VVl; PPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE PRC .AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATN <br />Y'` _ __..1.._.� _._._ _ <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN <br />PERMITS - FACILITIES <br />V1 A <br />PRC 44002 - OPERATOR AUTH BY SW PERMIT <br />PRC 44004 - SIGNIFICANT CHANGE <br />CFQ <br />PRC 44005 - TRANSFER OWNERSHIP <br />001 <br />PRC 44014(b) - OPER COMPLIES WITH TERMS <br />001 <br />17210.3 - REQ FOR EMERGENCY WAIVER <br />O O <br />17211.3 REQ FOR TEMP STIP. AGREEMENT <br />00 <br />17211.4 - ISSUING STIP AGREEMENT (PEP) <br />00 <br />17854- COMP MAT HAND FACILITY PERMIT <br />00 <br />17863 - REPORT OF COMP SITE INFO <br />O O <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />00 <br />18104 - REG PERMIT (Chipping 6 Grinding) <br />21640 - PERMIT REVIEW APPLICATION <br />00 <br />010 <br />I�L�G I±:�ZIUIREAAEN7"S bPEI7l►`C(ONS , . ,` <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />010 <br />18103.1 - ENF AGENCY NOTIF FILED <br />010 <br />A'GNiCUI:ttIRAI.AAATERIALCDRAPGSTfNGUfiERAT1QL'!S ' '. <br />17856(a) - AG COMP OPER - EA NOTIF RQMT <br />0101 <br />17856(b) - AG MAT COMP OP REQSANSP FREQ <br />001 <br />17856(c) - SALE/GIVE > 1 K CU YDS PER YEAR, <br /><12,500 CUBIC YDS OF GREEN MAT ON-SITE <br />17867(a)(12) - LECHATE CONTROL <br />RESEARCH COMPOST OPERATIONS <br />17867(a)(13) - PHYS CONT PREV. REMOVED <br />17867(a)(14) -SITE ATTENDANT <br />17862(a) - MAXIMUM 5,000 CUBIC YDS ON SITE <br />17867.5 - PERSONNEL TRAINING <br />17862(b) - IN VESSEL-LEA/EA APP > 5K CY <br />17862(c) - DESC RESEARCH/TIME FRAME <br />O <br />00 <br />17862(d) - EA NOTIFICATION RENEWAL -2 YRS <br />O O <br />CHIPPING AND GRIN$(NG OPS AND FACILITIES <br />17862.1(a)- CG: 200 TPD -EA NOTICE <br />V A <br />17862.1(b) - CG: 200-500 TPD REG PRMT <br />17862.1(c) - CG: > 500 TPO FULL PRMT <br />00 <br />17862.1(d) -CG: CONTAM LIMIT SAMPLING <br />17862.1(e) - CG: CONTAM LIMIT <br />00 <br />17862.1 (f) - CG: STORAGE LMT / EXCEDED <br />SiMO ANq p"ION <br />17865(a) - CLOSED LANDFILLS (Post Close Use) <br />00 <br />17865(b) - INTERMED COVER (Foundation Stab) <br />17866 - GENERAL DESIGN REQUIREMENTS <br />faENERA�FATtiIE;STANDARS ... <br />17867(a)(1) - ANIMAL WASTE <br />08 <br />14, <br />17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST <br />O O <br />17867(a)(3) - RANDOM LOAD CHECKS <br />U 01 <br />17867(a)(4) - COMPOST CONTAMINATION <br />00 <br />17867(a)(5) - UNAUTHORIZED ACCESS <br />17867(a)(6) - TRAFFIC CONTROL <br />17867(a)(7) - SIGNS <br />00 <br />17867(a)(8) - FIRE PREV, PROT, CNTRL (temps) <br />00 <br />17867(a)(9) - PHONE OR RADIO COMM <br />17867(a)(10) - PHYS CONTAM, REFUSE REM <br />001 <br />00 <br />17867(a)(11) - ENCL ACTIVITIES VENTILATED <br />10 <br />17867(a)(12) - LECHATE CONTROL <br />8-0 <br />17867(a)(13) - PHYS CONT PREV. REMOVED <br />17867(a)(14) -SITE ATTENDANT <br />00 <br />010 <br />17867.5 - PERSONNEL TRAINING <br />SAMPLING RS#WIREMF�NTS (ORERATIONS TI AT$EILL,OR-' <br />b11/E AWA�I>;1iMsb(jC(3,�IC YAf�D§�,A�IbAI�;I,: FA4�ILIT1)'. <br />17868.1 SAMPLING REQUIREMENTS <br />1010 <br />Comments: (Note: for additional or continued comments use the CIWMB 03 or attach additional pages.) <br />See Page 2. <br />17868.2 - METAL CONCENTRATION EXCEEDED <br />PA7HOGEI�t;REijUCTION; <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 MpTERI)11, PRt)CESSING <br />17868.5(a)- LOAD CHECKING/SORTING <br />17868.5(b) - PHYSICAL CONTAMINANTS <br />17868.5(c) - AG OPER METAL CONCENT <br />17a68.5(d) - PERSONNEL TRAIN (1 % contains) <br />17868.5(e) - RECORDS <br />12�COtZr2IC��PINt`a� <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(1) - ARTICLE 7 TEST RESULTS <br />17869(f)(1) - PATHOGEN REDUCTION MTHDS <br />17869(8) - RECORD OF SERIOUS INJURIES <br />17869(h) -TRAINING RECORDS <br />SITE RESTORATION <br />17870(a) - NTC 30 DAYS PRIOR RESTORATION <br />17870(b) - PROTECT PUB HLTH, SAFETY, ENVIR <br />17870(c) - RESTORATION PROC PERFORMED <br />INSTRUCTIONS ON BACK IEIXIAIMIPILIEI^ 1 2 3 <br />op V.%ite - CIWMBN Middle Pink - LEA Bottom - Yellow <br />