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Transfer/Processing Facility Inspection Report (53) <br /> Tracy Material Recovery & T.S. (39-AA-0024) <br /> 2/15/2023 - DRAFT <br /> Operator failed to notify the LEA and submit an RFI amendment application package to <br /> the LEA. <br /> a. The operator shall submit an RFI amendment application package pursuant to Title <br /> 14 CCR Section 18221.6 to the LEA. The submittal shall contain only those items <br /> listed in Title 27 Section 21570(f) that have changed, are proposed for change or as <br /> otherwise specified by the LEA. <br /> b. Submit an RFI amendment application package to the LEA within 30 days of <br /> receiving this inspection report. <br /> c. Operator shall not use a food waste processing unit until the RFI amendment <br /> application package is approved by the LEA. <br /> 2. The facility is not completely documenting their Random Routine and Targeted Non- <br /> Routine Load Checks as required by the Facility Permit and Appendix G of the Report <br /> of Facility Information. The operator provided daily records for the Random Routine <br /> Load Check but the records do not include all of the required details listed in Appendix <br /> G. <br /> The operator shall start using the Load Check Inspection Record form in Appendix G <br /> and include all information listed in Appendix G section 7.1, Standard Load Check <br /> Form for all documented load checks. <br /> Inspection Report Comments <br /> 1. The operator emailed the following records: Log of Special Occurrences and Training <br /> Records. The records meet the requirements. <br /> 2. Operator should submit to the EHD the daily totals of incoming organic material, daily totals <br /> of outgoing organic material sent for recovery and disposal, quarterly sums of the organic <br /> waste recovered, and quarterly sum of the organic waste sent to disposal as described in T14 <br /> CCR 17414.2. <br /> 3. Dust observed inside the transfer building was minimal. <br /> 4. Litter observed on-site was minimal. <br /> CalRecycle Solid Waste Information System (SWIS) Page 2 of 3 <br /> Date Generated: February 28, 2023 8:52 AM <br />