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State of California <br />..... 4 <br />WCIWMB 93 <br />(Rev 01/07) <br />California Integrated Waste Management Board <br />Compostable Materials Handling Operation <br />and Facility Inspection Report Page 1 of 2 <br />Enfo�cem`ent Agenc y ,,San Joaquin County Environmental Health Department <br />vti. <br />4 <br />001 <br />For Official CIW BTUs <br />eft <br />RecelvedDatd . :, <br />�s <br />1 <br />�. <br />IL 9 9) ` M/Dp <br />�, R 99=xx. �. <br />�, } <br />17211.3 REQ FOR TEMP STIP, AGREEMENT <br />0_0 <br />39 -A A'- 0�0 2 4 0 9/ 1 <br />4/ 2 0 0 7 <br />17854- COMP MAT HAND FACILITY PERMIT <br />00 <br />17863- REPORT OF COMP SITE INFO <br />00 <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />O <br />PROCiRi�M`C09E jSelect only Oros cocJp) Time In: <br />. LBA Periodic QC1vUIB Clo§fid Site (#1N� �pdi"sed <br />Inspection Time <br />(LEA Focused (�C11(VMB Enforcemen#Ai�8t1t I tspTime Out: <br />O <br />FILING REQUIREMENTS- OPERATIONS <br />(�Atachmeiftsnrtwe o� <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />y <br />18103.1 - ENF AGENCY NOTIF FILED <br />1010 <br />AGRICULTURAL MATERIAL 00I TING OPERATIOIJS <br />17856(x) - AG COMP OPER - EA NOTIF RQMT <br />Facility Name <br />Recoiled By O or toi nat e <br />001 <br />0 01 <br />Tracy Materials Recovery & Transfer Facility <br />17867(a)(9) - PHONE OR RADIO COMM <br />17867(a)(10) - PHYS CONTAM, REFUSE REM <br />17862(a) - MAXIMUM 5,000 CUBIC YDS ON SITE <br />Facility Location <br />Owner gnature (if present) <br />O <br />00 <br />30703 S MacArthur Dr.,Tracy, CA 95377 <br />00 <br />00 <br />Inspector ns�pj� or Ignatu <br />Natalia Subbotnikova zw �°f <br />so Present (Name) <br />Kith <br />17867.5 - PERSONNEL TRAINING <br />, e <br />,Michael <br />I <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE (PRC�AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS (CCR). <br />— _ — .. .... .__._..._._-�.....�.- ..._ -r. �..,_._ �. _. ____."___ ..._ <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 />PRC 44002 - OPERATOR AUTH BY S WF PERMIT <br />vti. <br />4 <br />001 <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 />001 <br />17210.3 - REQ FOR EMERGENCY WAIVER <br />00 <br />17211.3 REQ FOR TEMP STIP, AGREEMENT <br />0_0 <br />17211.4 - ISSUING STIP AGREEMENT (PEP) <br />180 <br />17854- COMP MAT HAND FACILITY PERMIT <br />00 <br />17863- REPORT OF COMP SITE INFO <br />00 <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />O <br />18104 - REG PERMIT (Chipping & Grinding) <br />O <br />21640- PERMIT REVIEW APPLICATION <br />O <br />FILING REQUIREMENTS- OPERATIONS <br />00 <br />00 <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />O O <br />0-0 <br />18103.1 - ENF AGENCY NOTIF FILED <br />1010 <br />AGRICULTURAL MATERIAL 00I TING OPERATIOIJS <br />17856(x) - AG COMP OPER - EA NOTIF RQMT <br />17867(a)(7) - SIGNS <br />17856(b) -AG MAT COMP OP REQSANSP FREQ <br />17856(c) - SALE/GIVE > 1 K CU YDS PER YEAR, <br /><12,500 CUBIC YDS OF GREEN MAT ON-SITE <br />001 <br />0 01 <br />RESEARCH COMPOST OPERATIONS` <br />17867(a)(9) - PHONE OR RADIO COMM <br />17867(a)(10) - PHYS CONTAM, REFUSE REM <br />17862(a) - MAXIMUM 5,000 CUBIC YDS ON SITE <br />001 <br />17862(b) - IN VESSEL-LEA/EA APP > 5K CY <br />17862(c) - DESC RESEARCHITIME FRAME <br />O <br />00 <br />17862(d) - EA NOTIFICATION RENEWAL -2 YRS <br />00 <br />00 <br />17867(x)(14) -SITE ATTENDANT <br />00 <br />17867.5 - PERSONNEL TRAINING <br />CNIPPING:AND GRINQING OP$ AND FACILITIES . <br />V ' At <br />17862.1(a) - CG: 200 TPD -EA NOTICE <br />17862.1(b) - CG: 200-500 TPD REG PRMT <br />00 <br />001 <br />17862.1(c) - CG: > 500 TPD FULL PRMT <br />00 <br />17862.1(d) - CG: CONTAM LIMIT SAMPLING <br />0_0 <br />17862.1(e) - CG CONTAM LIMIT <br />17862.1(0 - CG: STORAGE LMT / EXCEDED <br />00 <br />SITING AND DESIGN <br />00 <br />17865(x) - CLOSED LANDFILLS (Post Close Use) <br />00 <br />17865(b) - INTERMED COVER (Foundation Stab) <br />00 <br />17866 - GENERAL DESIGN REQUIREMENTS <br />?GENE„ 4OPERAT)NGSTANDARDS <br />O <br />17867(a)(1) -ANIMAL WASTE - <br />00 <br />00 <br />17867(a)(2) - VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST <br />17867(x)(3) - RANDOM LOAD CHECKS <br />O O <br />0-0 <br />17867(a)(4) - COMPOST CONTAMINATION <br />17867(a)(5) - UNAUTHORIZED ACCESS <br />001 <br />001 <br />17867(a)(6) - TRAFFIC CONTROL <br />001 <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 />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(x)(14) -SITE ATTENDANT <br />00 <br />17867.5 - PERSONNEL TRAINING <br />SAMPLIN6' eQUIREMENTS, <br />GIVE AWAY > 1',000 <br />(6PERATIONS THAT SELL OR <br />CUBIC *ARDS AND ALL°:FACILITIES) <br />17868.1 SAMPLING REQUIREMENTS <br />Comments: (Note: for additional or continued comments use the CIWMB 03 or attach additional pages.) <br />Routine monthly inspection conducted this date, see continuation sheet for further detail. <br />kAX1MlPubME7A4CONCENTRATIgNS �� <br />17868.2 - METAL CONCENTRATION EXCEEDED <br />V <br />PATHOGEN REDUCONTI <br />17868.3(a) - PATHOGEN LEVELS EXCEEDED <br />17868.3(b) - PATHOGEN LEVELS/TEMP MAINT <br />00 <br />001 <br />17868.3(c) - ALT METHODS APPROVED <br />O O <br />17868.3(d) - TEMP MONITORING <br />GENERAL MA7ERU1LPROCESSING <br />17868.5(x) - LOAD CHECKING/SORTING <br />17868.5(b) -PHYSICAL CONTAMINANTS <br />00 <br />17868.5(c) - AG OPER METAL CONCENT <br />00 <br />17868.5(d) - PERSONNEL TRAIN (1% contams) <br />17868.5(e) - RECORDS <br />RECORD KEEPING <br />17869(a) - INSPECTION OF RECORDS <br />17869(b)- SPECIAL OCCURRENCES <br />00 <br />00 <br />17869(c) - PUBLIC COMPLAINTS <br />-08 <br />17869(d) -FEEDSTOCK AND COMPOST <br />17869(e) - LOAD CHECKS <br />17869(f) -ARTICLE 7 TEST RESULTS <br />001 <br />0 01 <br />17869(f)(1) - PATHOGEN REDUCTION MTHOS <br />17869(g) - RECORD OF SERIOUS INJURIES <br />17869(h) -TRAINING RECORDS <br />001 <br />SITE RESTORATION„` <br />sir <br />17870(a) - NTC 30 DAYS PRIOR RESTORATION <br />010 <br />17870(b) - PROTECT PUB HLTH, SAFETY, ENVIR <br />010 <br />17870(c) - RESTORATION PROC PERFORMED <br />010 <br />OTHER <br />