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Page 1 of 2 <br />Tracy Material Recovery & Transfer Facility l Mailed to Uperator <br />Facility Location Owner Signature (if present) <br />30703 S MacArthur Dr., Tracy, CA 95377 <br />Inspector Insp Ion Also Present(Name) <br />Garrett Backus I 7f <br />I I <br />IN 30 OF SOURCES CODE (PRC) AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS (CCR). <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE, WITH LICABLE SECTIONS OF DIVISION THE PUBLIC RE <br />, - _ ,m __. _ <br />THE STANDARDS BELOW ARE CONSID ED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN <br />PERMITS -FACILITIES <br />V A <br />PRC 44002 - OPERATOR AUTH BY SWF PERMIT <br />PRC 44004 - SIGNIFICANT CHANGE <br />00 <br />PRC 44005- TRANSFER OWNERSHIP <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 />17211.4 - ISSUING STIP AGREEMENT (PEP) <br />17854 - COMP MAT HAND FACILITY PERMIT <br />00 <br />17863 - REPORT OF COMP SITE INFO <br />17869(c)- PUBLIC COMPLAINTS <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />00 <br />18104 - REG PERMIT (Chipping & Grinding) <br />21640- PERMIT REVIEW APPLICATION <br />00 <br />FILING REQUIREMENTS - OPERATIONS <br />00 <br />17863.4 -ODOR IMPACT MINIMIZATION PLAN <br />18103.1 - ENF AGENCY NOTIF FILED <br />1010 <br />1010 <br />17867(a)(4) - COMPOST CONTAMINATION <br />AGRICULTURAL MATERIAL COMPOSTING OPERATIONS <br />17856(a) - AG COMP OPER - EA NOTIF RQMT <br />0 01 <br />17856(b) -AG MAT COMP OP REQS/1NSP 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 />RESEARCH COMPOST OPERATIONS <br />00 <br />17862(a) - MAXIMUM 5,000 CUBIC YDS ON SITE <br />17862(b) - IN VESSEL-LEA/EA APP > 5K CY <br />80 <br />17862(c) - DESC RESEARCH/TIME FRAME <br />17862(d) - EA NOTIFICATION RENEWAL -2 YRS <br />00 <br />00 <br />17867(a)(13) - PHYS CONT PREV. REMOVED <br />00 <br />Comments: (Note: for additional or continued come <br />See Page 2. <br />CHIPPING AND GRINDING OPS AND FACILITIES <br />V A <br />17862.1(a) - CG: 200 TPD -EA NOTICE <br />17862.1(b) - CG: 200-500 TPD REG PRMT <br />17868.3(a) - PATHOGEN LEVELS EXCEEDED 001 <br />17868.3(b) - PATHOGEN LEVELS/TEMP MAINT 001 <br />17862.1(c) - CG: > 500 TPD FULL PRMT <br />00 <br />17862.1(d) - CG: CONTAM LIMIT SAMPLING <br />00 <br />17862.1(e) -CG: CONTAM LIMIT <br />00 <br />17862.1(f) - CG: STORAGE LMT / EXCEDED <br />IN <br />SITING AND DESIGN <br />17869(c)- PUBLIC COMPLAINTS <br />17865(a) - CLOSED LANDFILLS (Post Close Use) <br />00 <br />17865(b) - INTERMED COVER (Foundation Stab) <br />17869(1](1) - PATHOGEN REDUCTION MTHDS 001 <br />17866 - GENERAL DESIGN REQUIREMENTS <br />GENERAL OPERATING STANDARDS <br />17867(a)(1) - ANIMAL WASTE <br />17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST <br />00 <br />17867(a)(3) - RANDOM LOAD CHECKS <br />17870(a) - NTC 30 DAYS PRIOR RESTORATION 00 <br />17870(b) - PROTECT PUB HLTH, SAFETY, ENVIR 00 <br />17867(a)(4) - COMPOST CONTAMINATION <br />00 <br />17867(a)(5) - UNAUTHORIZED ACCESS <br />17867(a)(6) - TRAFFIC CONTROL <br />00 <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 />00 <br />17867(a)(11) - ENCL ACTIVITIES VENTILATED <br />010 <br />17867(a)(12) - LECHATE CONTROL <br />00 <br />17867(a)(13) - PHYS CONT PREV. REMOVED <br />00 <br />17867(a)(14) - SITE ATTENDANT <br />17867.5- ERSONNEL TRAINING <br />00 <br />SAMPLING REQUIREMENTS (OPERATIONS THAT SELL OR <br />GIVE AWAY> 1,000 CUBIC YARDS AND ALL PACIU-nES) <br />17868.1 SAMPLING REQUIREMENTS <br />10101 <br />nents use the CIWMB 03 or attach additional pages., <br />MAXIMUM METAL CONCENTRATIONS V f <br />A <br />17868.2 - METAL CONCENTRATION EXCEEDED 001 <br />PATHOGEN REDUCTION <br />17868.3(a) - PATHOGEN LEVELS EXCEEDED 001 <br />17868.3(b) - PATHOGEN LEVELS/TEMP MAINT 001 <br />17868.3(c) - ALT METHODS APPROVED <br />17868.3(d) - TEMP MONITORING <br />GENERAL MATERIAL PROCESSING <br />17868.5(a) -LOAD CHECKING/SORTING 00 <br />17868.5(b) - PHYSICAL CONTAMINANTS <br />17868.5(c) - AG OPER METAL CONCENT O <br />17868.5(d) - PERSONNEL TRAIN (1% contams) <br />17868.5(e) - RECORDS 88 <br />RECORD KEEPING <br />17869(x) - INSPECTION OF RECORDS 00 <br />17869(b) - SPECIAL OCCURRENCES 00 <br />17869(c)- PUBLIC COMPLAINTS <br />17869(d) -FEEDSTOCK AND COMPOST <br />17869(e) - LOAD CHECKS 00 <br />17869(f) - ARTICLE 7 TEST RESULTS uiui <br />17869(1](1) - PATHOGEN REDUCTION MTHDS 001 <br />17869(9) - RECORD OF SERIOUS INJURIES 001 <br />17869(h) -TRAINING RECORDS <br />SITE RESTORATION <br />17870(a) - NTC 30 DAYS PRIOR RESTORATION 00 <br />17870(b) - PROTECT PUB HLTH, SAFETY, ENVIR 00 <br />17870(c) - RESTORATION PROC PERFORMED <br />OTHER <br />