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State of California <br />CIWMB 93 <br />(Rev 01/07) <br />is 0 <br />California Integrated Waste Management Board <br />Compostable Materials Handling Operation <br />and Facility Inspection Report Page 1 of z <br />Enforcementf�ncy `San Joaquin County Environmental Health Department ie F'o Official CIWMB}U' a Qnl�i`;4;1 <br />wsr °-, 3'p .P r t 3 fiht <br />FAC t BE. ha <br />. <br />3 9— A A— 0 0 2 4 ��� �� 1 1/ 1 0/ 2 0'0: <br />_�3: <br />PROGRAM CODE (Select pnt�C#�ne r,�de) ' <br />QGIUVNIB Closed Sites/ ,`, `f ��� Time In: Inspection Time <br />Bwesed <br />LEA Focused <br />Q d Odlwi B Enfotcenidj�t �fotli Time Out: t�Atta�h tints On` Fie Not��cart�ed� <br />v -I <br />Facility Name <br />Re ce' d By (Oper Si n re <br />Tracy Materials Recovery &Transfer Facility <br />17210.3 - REQ FOR EMERGENCY WAIVER <br />17211.3 REQ FOR TEMP STIP. AGREEMENT <br />Facility Location <br />Owner 'nature (if present) <br />30703 S MacArthur Dr.,Tracy, CA 95377 <br />17854 - COMP MAT HAND FACILITY PERMIT <br />17863 - REPORT OF COMP SITE INFO <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />18104 - REG PERMIT (Chipping & Grinding) <br />21640 - PERMIT REVIEW APPLICATION <br />Inspector nsp q or ignatur <br />Natalia Subbotnikova I} �icl'o-u9''"�ll <br />so resent (Name) <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 />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 />V A <br />PRC 44002 - OPERATOR AUTH BY SWF PERMIT <br />001 <br />PRC 44004 - SIGNIFICANT CHANGE <br />001 <br />PRC 44005 - TRANSFER OWNERSHIP <br />001 <br />PRC 44014(b) - OPER COMPLIES WITH TERMS <br />00 <br />17210.3 - REQ FOR EMERGENCY WAIVER <br />17211.3 REQ FOR TEMP STIP. AGREEMENT <br />00 <br />17211.4 - ISSUING STIP AGREEMENT (PEP) <br />10101 <br />17854 - COMP MAT HAND FACILITY PERMIT <br />17863 - REPORT OF COMP SITE INFO <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />18104 - REG PERMIT (Chipping & Grinding) <br />21640 - PERMIT REVIEW APPLICATION <br />00 <br />001 <br />001 <br />001 <br />FILING REQUIREMENTS -OPERATIONS <br />17865(b) - INTERMED COVER (Foundation Stab) <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />100 <br />OO <br />18103.1 - ENF AGENCY NOTIF FILED <br />1010 <br />O <br />AGRICULTURAL MATERIAL COMPOSTING; OPERATIONS <br />17856(a) - AG COMP OPER - EA NOTIF RQMT <br />17856(b) - AG MAT COMP OP REOSIINSP FRED <br />01 <br />001 <br />17856(c) - SALE/GIVE > 1 K CU YDS PER YEAR, <br /><12,500 CUBIC YDS OF GREEN MAT ON-SITE <br />oul <br />RESEARCH COMPOST OPERATIONS <br />17867(a)(5) - UNAUTHORIZED ACCESS <br />17862(a) - MAXIMUM 5,000 CUBIC YDS ON SITE <br />00 <br />17862(b) - IN VESSEL-LEA/EA APP > 5K CY <br />00 <br />17862(c) - DESC RESEARCH/TIME FRAME <br />17862(d) - EA NOTIFICATION RENEWAL -2 YRS <br />00 <br />00 <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 />CH�PAINtiANQ GRINgjtrG tips AND FACILITIES' <br />�/ ` A <br />17862.1(a) - CG: 200 TPD -EA NOTICE <br />001 <br />00 <br />17862.1(b) - CG: 200-500 TPD REG PRMT <br />0-0 <br />17862.1(c) - CG: > 500 TPD FULL PRMT <br />00 <br />17862.1(d) - CG: CONTAM LIMIT SAMPLING <br />00 <br />17862.1(e)- CG CONTAM LIMIT <br />O <br />17862.1(1) - CG: STORAGE LMT / EXCEDED <br />10101 <br />17868.5(c) - AG OPER METAL CONCENT <br />17865(a) -CLOSED LANDFILLS (Post Close Use) <br />001 <br />17865(b) - INTERMED COVER (Foundation Stab) <br />17868.5(e) - RECORDS <br />17866 -GENERAL DESIGN REQUIREMENTS <br />OO <br />7777777 777' <br />GENERAL;OPERATIIG TANO%l6iDS r" <br />17867(a)(1) - ANIMAL WASTE <br />O <br />17867(a)(2) - VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST <br />00 <br />17867(x)(3) - RANDOM LOAD CHECKS <br />001 <br />17867(a)(4) - COMPOST CONTAMINATION <br />00 <br />17867(a)(5) - UNAUTHORIZED ACCESS <br />00 <br />0-0 <br />17867(a)(6) - TRAFFIC CONTROL <br />0-0 <br />17867(a)(7) - SIGNS <br />O [� <br />17867(a)(8) - FIRE PREY, 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 />17867(a)(12) - LECHATE CONTROL <br />001 <br />17867(a)(13) - PHYS CONT PREV. REMOVED <br />00 <br />17867(a)(14) - SITE ATTENDANT <br />00 <br />17867.5 - PERSONNEL TRAINING <br />0-0 <br />SA MIPLING't�EQUI( EI(IIQITS loPEI�/1TI <br />GIVE A1f)lAY> ,1,90- Ct8fC ?ARD$ ANd dLiF FALiLITIE <br />17868.1 SAMPLING REQUIREMENTS <br />010 <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 />17868.2 - METAL CONCENTRATION EXCEEDED I V I V <br />PATHOGEN REDUCTION <br />17868.3(a) - PATHOGEN LEVELS EXCEEDED <br />17868.3(b)- PATHOGEN LEVELS/TEMP MAINT <br />001 <br />00 <br />17868.3(c) - ALT METHODS APPROVED <br />00 <br />17868.3(d) -TEMP MONITORING$IIJ <br />GEPYE L M%tfERIAL Phot SG <br />17868.5(a)- LOAD CHECKING/SORTING <br />01:0 <br />17868.5(b) - PHYSICAL CONTAMINANTS <br />17868.5(c) - AG OPER METAL CONCENT <br />00 <br />17868.5(d) - PERSONNEL TRAIN (1 % contams) <br />17868.5(e) - RECORDS <br />*4R`EPING' <br />17869(a) - INSPECTION OF RECORDS <br />O <br />17869(b) - SPECIAL OCCURRENCES <br />001 <br />17869(c) - PUBLIC COMPLAINTS <br />001 <br />17869(d) - FEEDSTOCK AND COMPOST <br />17869(e) - LOAD CHECKS <br />17869(0 -ARTICLE 7 TEST RESULTS <br />00 <br />0-0 <br />178690(1) - PATHOGEN REDUCTION MTHDS <br />0-0 <br />17869(8) - RECORD OF SERIOUS INJURIES <br />O [� <br />17869(h) - TRAINING RECORDS <br />In <br />SITE RESTORATIQN ,fir t,. <br />17870(a) - NTC 30 DAYS PRIOR RESTORATION <br />17870(b) - PROTECT PUB HLTH, SAFETY, ENVIR <br />17870(c) - RESTORATION PROC PERFORMED <br />00 <br />00 <br />INSTRUCTIONS ON BACK 1111111@111111111M E X A M P I LjEj I 1 I2 3 <br />Top White - CIWMB Middle Pink - LEA Bottom - Yellow <br />