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Transfer/Processing Facility Inspection Report (53) <br /> Tracy Material Recovery & T.S. (39-AA-0024) <br /> 8/22/2023 <br /> 14 CCR 17415.1 Communications Equipment <br /> 14 CCR 17416.2 Lighting <br /> 14 CCR 17418.1 Site Security <br /> 14 CCR 17419.2 Water Supply <br /> Permit Filing Requirements & Permits <br /> PRC 44002 Operator Authorized by SWF Permit <br /> PRC 44004 Significant Change <br /> PRC 44005 Transfer of Owner or Operator <br /> PRC 44014(b) Operator Complies with Terms & Conditions <br /> Permit Requirements <br /> 14 CCR 17403.3.3 Secondary Material Processing Facility - Registration <br /> Permit Required <br /> 14 CCR 17403.4 Direct Transfer Facility - Registration Permit Required <br /> 14 CCR 17403.6 Medium Volume Transfer/Processing Facility - <br /> Registration Permit Required <br /> 14 CCR 17403.7 Large Volume Transfer/Processing Facility - Full Permit <br /> Required <br /> 14 CCR 17403.8 Facility Plan <br /> 14 CCR 18221.6 Transfer/Processing Report Requirements <br /> 27 CCR 21640 Permit Review Application <br /> Personnel Health & Safety <br /> 14 CCR 17408.7 Personnel Health and Safety <br /> 14 CCR 17408.8 Protection of Users <br /> 14 CCR 17410.2 Supervision and Personnel <br /> 14 CCR 17410.3 Training <br /> 14 CCR 17418.2 Site Attendant <br /> Record Keeping Requirements <br /> 14 CCR 17414 Record Keeping Requirements <br /> 14 CCR 17414.1 Documentation of EA Approvals, Determinations, and <br /> Requirements <br /> 14 CCR 17414.2 Records and Reporting - Organic Waste Recovery <br /> Registration Requirements <br /> 14 CCR 18104.7 Registration Permit Review <br /> 14 CCR 18221.5 Facility Plan <br /> Siting And Design <br /> 14 CCR 17406.1(a) Siting on Landfills <br /> 14 CCR 17406.1(b) Intermediate Cover (Foundation stable) <br /> 14 CCR 17406.1(c) Intermediate Cover (Interfere w/operations or closure) <br /> 14 CCR 17406.2 General Design Requirements <br /> 14 CCR 17419.1 Visual Screening <br /> CalRecycle Solid Waste Information System (SWIS) Page 3 of 4 <br /> Date Generated: August 31, 2023 1:34 PM <br />