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NIl;f California Integrated Waste Management Board California Compostable Materials Handling Operation MB 93 „.+(Rev o,to7) and Facility Inspection Report Page of 2 Enforcemeirit, ncy San Joaquin County Environmental Health Department ' For official CIWMB Usk onhi WACILITY FILEB R -xx 8)'° $ 11�� leisAT,, jy 3 9 — A A — 0 0 2 4 � � x ��; �"„� 2 6 / 2 0 0 9 . .f..� fi� . PROGRAM CODE:"Selectonlyo(ie code) ( LEA Periodic CIVI/MB Closetl Sltes t�CIWAJF3bcL�sei-Tlme In: Inspection Time LFA Focused QCIWMB nult 'Time Out: � Atta�hlnert§ On'Fale(Not SCanneej Facility Name RecBy( rqfir)Signa ure Tracy Materials Recovery&Transfer Facility 1 J Facility Location Owner Signature(if present) 30703 S MacArthur Dr.,Tracy, CA 95377 inspector Inspect r ignatu Also Present Name Natalia Subbotnikova I - , di�f�� r�,-�Ii THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF 7HE PUBLIC RESOURCES CODE(PRC),AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR). _..._._�_ ._....._a...._._ _ .�...__.._._.......-..._.� CALIFORNIA _.. ... THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREAOF CONCERN PERMITS-FACILITIES U A I CHIPPING AND,GRINDING OPS AND FACILITIES V': A MAXIMUM 11 METAL CONCENTRATIONS. V` A i PRC 44002-OPERATOR AUTH BY SWF PERMIT001 17862.1(a)-CG:200 TPD-EA NOTICE 00 17868.2-METAL CONCENTRATION EXCEEDED 0101 PRC 44004-SIGNIFICANT CHANGE 001 17862A(b)-CG:200-500 TPD REG PRMT PATHOGEN REDUCTION'. PRC 44005-TRANSFER OWNERSHIP 001 17862.1(c)-CG:>500 TPD FULL PRMT O O 17868.3(a)-PATHOGEN LEVELS EXCEEDED 00 PRC 44014(b)-OPER COMPLIES WITH TERMS 00 17862.1(d)-CG:CONTAM LIMIT SAMPLING 00 17868.3(b)-PATHOGEN LEVELSrrEMP MAINT 00 17210.3-REQ FOR EMERGENCY WAIVER 00 17862.1(e)-CG:CONTAM LIMIT O O 17868.3(c)-ALT METHODS APPROVED 00 17211.3 REQ FOR TEMP STIP.AGREEMENT 17862.1(1)-CG:STORAGE LMT/EXCEDED 17868.3(d)-TEMP MONITORING 17211.4-ISSUING STIP AGREEMENT(PEP) 00 'SITING AND'DESIGN GENERAL MATERIAL PROCESSING 17854-COMP MAT HAND FACILITY PERMIT 00 17865(a)-CLOSED LANDFILLS(Post Close Use) O O 17868.5(a)-LOAD CHECKING/SORTING 00 17863-REPORT OF COMP SITE INFO 001 17865(b)-INTERMED COVER(Foundation Stab) 17868.5(b)-PHYSICAL CONTAMINANTS 17863.4-ODOR IMPACT MINIMIZATION PLAN001 17866-GENERAL DESIGN REQUIREMENTS 00 17868.5(c)-AG OPER METAL CONCENT 00 18104-REG PERMIT(Chipping 8 Grinding) 001 GENERAL OPERATING STANDARDS 17868.5(d)-PERSONNEL TRAIN(1%contams) 21640-PERMIT REVIEW APPLICATION 00 17867(a)(1)-ANIMAL WASTE 17868.5(e)-RECORDS FIUNG REQUIREMENTS-OPERATIONS 17867(a)(2)-VECT/ODRS/LITAIAZ/NUIS/NOIS/DST 00 RECORD'KEEPING 17863.4-ODOR IMPACT MINIMIZATION PLAN O 17867(a)(3)-RANDOM LOAD CHECKS 17869(a)-INSPECTION OF RECORDS 00 18103.1-ENF AGENCY NOTIF FILED 90-0 17867(a)(4)-COMPOST CONTAMINATION 00 17869(b)-SPECIAL OCCURRENCES 00 AGRICULTURAL MATERIAL COMPOSTING OPERATIONS 17867(a)(5)-UNAUTHORIZED ACCESS 17869(c)-PUBLIC COMPLAINTS 00 17856(x)-AG COMP OPER-EA NOTIF RQMT 17867(a)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST 17856(b)-AG MAT COMP OP REQSANSP FREQ 00 17867(a)(7)-SIGNS 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 17867(a)(8)-FIRE PREV,PROT,CNTRL(temps) 00 17869(f)-ARTICLE 7 TEST RESULTS001 -12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 178690(1)-PATHOGEN REDUCTION MTHDS 001 RESEARCH COMPOST OPERATIONS 17867(a)(10)-PHYS CONTAM,REFUSE REM 0017869(g)-RECORD OF SERIOUS INJURIES O O 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE 01 17867(a)(11)-ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS 17862(b)-IN VESSEL-LEA/EA APP>5K CYO O 17867(a)(12)-LECHATE CONTROL 00 SITE RESTORATION 17862(c)-DESC RESEARCH/TIME FRAME 00 17867(a)(13).PHYS CONT PREV.REMOVED 00 17870(a)-NTC 30 DAYS PRIOR RESTORATION 00 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 00 17867(a)(14)-SITE ATTENDANT 00 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 00 17867.5-PERSONNEL TRAINING 17870(c)-RESTORATION PROC PERFORMED SAMPLING=REQUIREMENTS(OPERATIONS THAT SELL OR , OTHER GIVE AWAY,>1,00,0 CUBIC YARDS AND ALL FACILITIES) 17868.1 SAMPLING REQUIREMENTS 010 Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) Routine monthly inspection conducted this date,see continuation sheet for further detail. INSTRUCTIONS ON BACKS � i, EXAMPLE 3 1 2 op ite-CIWMB Middle Pink-LEA Bottom-Yellow