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1 <br /> �t;I�f�a13 <br /> lifornia Callfomla Integrated Waste Management Board <br /> ::. 93 COM Materials Handling Operation <br /> (Rev 01/07) and Facility Inspection Report Page t of ? <br /> nfo� mentAency� `San Joaquin County Environmental Health Department � rfificlal Ci-WMBJse finis <br /> Received <br /> rN R zX a 9 ' _T P ,,. x <br /> - ,. 7 i <br /> � 3 9 — A A 0 , 0 3 7 03 / 26 / 2008 � . <br /> RROR�M C � Se lJrQf€ e) " ' � ", ... n <br /> r Y� Time In: Inspection Time 'i <br /> IbTI(es WNI F d �t <br /> Lt # Fo IctaSe QC'tt1B, 3 rrt� i� n# i �t Time Out: AtGhn1'ftfs On€>Fide jNot S,aLtnecj <br /> .- <br /> Facility Name Received By(Operator)SIgjjature^ <br /> Delicato <br /> Facility Location Owner S' nature(if present) <br /> 12001 S Hwy 99,Manteca <br /> nspec or nspec or Ignature so resent(Name) <br /> Natalia Subbotnikova �r ��' - I 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 /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN <br /> PERMITS-FACIL►TIES 1/ .A CNIPPING'AND GRINDING OPS AND`PACILITIES' J V A'' Ii WQXiM111­UM METAL CON1 -1CENTRATION$ _ \/ {{ <br /> PRC 44002-OPERATOR AUTH BY SWF PERMIT00 17862.1(a)-CG:200 TPD-EA NOTICE 17868.2-METAL CONCENTRATION EXCEEDED 001 <br /> PRC 44004-SIGNIFICANT CHANGE 17862.1(b)-CG:200-500 TPD REG PRMT PA RtDUCTION <br /> PRC 44005-TRANSFER OWNERSHIP 00 17862.1(c)-CG:>500 TPD FULL PRMT 00 17868.3(a)-PATHOGEN LEVELS EXCEEDED 001 <br /> PRC 44014(b)-OPER COMPLIES WITH TERMS 00 17862.1(d)-CG:CONTAM LIMIT SAMPLING O 17868.3(b)-PATHOGEN LEVELSrrEMP MAINT 00 <br /> 17210.3-REQ FOR EMERGENCY WAIVER O 17862.1(e)-CG:CONTAM LIMIT O 17868.3(c)-ALT METHODS APPROVED <br /> 17211.3 REQ FOR TEMP STIP.AGREEMENT 17862.1(f)-CG:STORAGE LMT/EXCEDED 17868.3(d)-TEMP MONITORING 100 <br /> 17211.4-ISSUING STIP AGREEMENT(PEP) "SITINI;;' OE 4N GER I2AL M;IX'I'�RtALPRO E$$INt3 <br /> 17854-COMP MAT HAND FACILITY PERMIT 00 17865(a)-CLOSED LANDFILLS(Post Close Use) 00 17868.5(a)-LOAD CHECKINGISORTING 00 <br /> 17863-REPORT OF COMP SITE INFO 17865(b)-INTERMED COVER(Foundation Stab) 17868.5(b)-PHYSICAL CONTAMINANTS <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN O 17866-GENERAL DESIGN REQUIREMENTS O 17868.5(c)-AG OPER METAL CONCENT O <br /> 18104-REG PERMIT(Chipping&Gdnding) 08 ,'�aENEF'tAl;*R000 STANOAR(1S 17868.5(d)-PERSONNEL TRAIN(1%contams) 001 <br /> 21640-PERMIT REVIEW APPLICATION 17867(a)(1)-ANIMAL WASTE 001 17868.5(e)-RECORDS 001 <br /> FILING REQUIREMENTS-QPEi2p1`TIGNS 17867(a)(2)-VECT/ODRSILIT/HAZ/NUIS/NOIS/DST00 f€,�o tX KEEPINCr <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN 010 17867(a)(3)-RANDOM LOAD CHECKS 17869(a)-INSPECTION OF RECORDS 00 <br /> 18103.1-ENF AGENCY NOTIF FILED OO 17867(a)(4)-COMPOST CONTAMINATION OO 17869(b)-SPECIAL OCCURRENCES OO <br /> ICaRICULfURALhAATERIALC6M0bST(NG0 <br /> EfAi0i$ 17867(a)(5)-UNAUTHORIZED ACCESS 17869(c)-PUBLIC COMPLAINTS <br /> 17856(a)-AG COMP OPER-EA NOTIF RQMT 0 0 17867(a)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST <br /> 17856(b)-AG MAT COMP OP REQSANSP FREQ 00 17867(x)(7)-SIGNS 17869(e)-LOAD CHECKS 00 <br /> 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 17867(a)(8).FIRE PREY,PROT,CNTRL(temps) 00 17869(q-ARTICLE 7 TEST RESULTS <br /> <12,500 CUBIC YDS OF GREEN MAT ONSITE 17867(a)(9)-PHONE OR RADIO COMM 17869(f)(1)-PATHOGEN REDUCTION MTHDS <br /> RE$EAR6k 66MPOS'T6PEkATjON3 17867(a)(10)-PHYS CONTAM,REFUSE REM 0101 17869(9)-RECORD OF SERIOUS INJURIES 0' <br /> 17862(x)-MAXIMUM 5,000 CUBIC YDS ON SITE In17867(a)(11)-ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS <br /> 17862(b)-IN VESSEL-LEA/EA APP>5K CY 17867(a)(12)-LECHATE CONTROL SI tE RESTORAIYON <br /> 17862(c)-DESC RESEARCH/TIME FRAME 00 17867(a)(13)-PHYS CONT PREY.REMOVED 00 17870(a)-NTC 30 DAYS PRIOR RESTORATION 00 <br /> 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 00 17867(a)(14)-SITE ATTENDANT 00 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 00 <br /> 17867.5-PERSONNEL TRAINING 17870(c)-RESTORATION PROC PERFORMED <br /> SAMPLIPIGR$QUIREMENTS(OPIERATIbNSTf1AtSELLOR OTHER <br /> Gk AWAY>1,bbb:Ctf81C 1�ARCiS AND ALL FACIIJTIESI`' <br /> L 101 <br /> 17868.1 SAMPLING REQUIREMENTS 10 lull <br /> Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) <br /> Routine quarterly inspection conducted this date,see continuation sheet for further detail. <br /> INSTRUCTIONS ON BACK l EXAMPLEI 111273 <br /> ite- IWMB Middle Pink-LEA Bottom-Yellow <br />