Laserfiche WebLink
4 is <br />State of California <br />CIWMB 93 <br />(Rev 01/07) <br />California Integrated Waste Management Board <br />Compostable Materials Handling Operation <br />and Facility Inspection Report Page I of i <br />Enforcement agency: San Joaquin County Environmental Health Department <br />. <br />FA TY FILE' BER (99�xx=9999 ° P q � <br />3 9- A A- 0 0 2 4 ��' �1 2 / 1:9 2 0.0� 7' <br />r FoOff iCIaI�CIWMB;Us'q,Only <br />eceiveil Date r F <br />fitments On +te (Ffot: Scan�nedj o <br />PROGRAM CODE ($dtctgo f+%y$ codej` (i` s a gI' <br />0' LEA Periodic CIVVM�3 Cfos` d td � I,WIN d <br />QLEA Focused QCIWM Enfo%Ce inti# of t�f en6 o <br />Time In: <br />00 <br />Inspection Time <br />Time Out: <br />17211.3 REQ FOR TEMP STIP. AGREEMENT <br />Facility Name <br />Tracy Materials Recovery & Transfer Facility <br />Rece' d By (O re <br />Facility Location <br />30703 S MacArthur Dr.,Tracy, CA 95377 <br />Owner nature (if present) <br />nspectornsp c or Signaturg, <br />Natalia Subbotnikova <br />Also Present(Name) <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 27CALIFORNIA 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 />PRC 44002 - OPERATOR AUTH BY SWF PERMIT <br />V A <br />00 <br />PRC 44004 - SIGNIFICANT CHANGE <br />001 <br />PRC 44005 - TRANSFER OWNERSHIP <br />00 <br />PRC 44014(b) - OPER COMPLIES WITH TERMS <br />17210.3 - REQ FOR EMERGENCY WAIVER <br />00 <br />00 <br />17211.3 REQ FOR TEMP STIP. AGREEMENT <br />O O <br />17211.4 - ISSUING STIP AGREEMENT (PEP) <br />17854 - COMP MAT HAND FACILITY PERMIT <br />00 <br />00 <br />17863 - REPORT OF COMP SITE INFO <br />- IWMB Middle Pink - LEA Bottom - Yellow <br />17863.4 -ODOR IMPACT MINIMIZATION PLAN <br />00 <br />18104 - REG PERMIT (Chipping & Grinding) <br />010 <br />21640 - PERMIT REVIEW APPLICATION <br />O <br />FIUNG REQUIREMENTS - OPERATIONS <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />18103.1 - ENF AGENCY NOTIF FILED <br />00 <br />O <br />AGRICULTURAL MATERIAL COMPOSTING;OPERATIONIS, <br />17856(a) - AG COMP OPER - EA NOTIF RQMT <br />17856(b) - AG MAT COMP OP REQSIINSP FREQ <br />00 <br />17867(a)(4) - COMPOST CONTAMINATION <br />17856(c) - SALE/GIVE > 1K CU YDS PER YEAR, <br /><12,500 CUBIC YDS OF GREEN MAT ON-SITE <br />00 <br />RESEARCH COMPOST OPERATIONS <br />O O <br />17862(a) - MAXIMUM 5,000 CUBIC YDS ON SITE <br />17862(b) - IN VESSEL-LEA/EA APP > 5K CY <br />O <br />17862(c)- DESC RESEARCH/TIME FRAME <br />00 <br />17862(d) - EA NOTIFICATION RENEWAL -2 YRS <br />00 <br />17867(a)(10) - PHYS CONTAM, REFUSE REM <br />00 <br />17867(a)(11) - ENCL ACTIVITIES VENTILATED <br />t <br />— <br />0- <br />00 <br />CHIPPING AND GRINDING OPS AND FACILITIES <br />V A <br />17862.1(a) - CG: 200 TPD -EA NOTICE <br />001 <br />17862.1(b) - CG: 200-500 TPD REG PRMT <br />00 <br />17862.1(c) - CG: > 500 TPD FULL PRMT <br />00 <br />17862.1(d) - CG: CONTAM LIMIT SAMPLING <br />O O <br />17662.1(a) - CG CONTAM LIMIT <br />17862.1(l) -CG: STORAGE LMT / EXCEDED <br />00 <br />SITING AND DESIGN <br />- IWMB Middle Pink - LEA Bottom - Yellow <br />17865(a) - CLOSED LANDFILLS (Post Close Use) <br />00 <br />17865(b) - INTERMED COVER (Foundation Stab) <br />010 <br />17866 -GENERAL DESIGN REQUIREMENTS <br />O <br />GENERAL"OPERATING STANDARDS <br />17867(a)(1) - ANIMAL WASTE <br />17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST <br />010 <br />17867(a)(3) - RANDOM LOAD CHECKS <br />Ulu <br />17867(a)(4) - COMPOST CONTAMINATION <br />00 <br />17867(a)(5) - UNAUTHORIZED ACCESS <br />17867(a)(6) - TRAFFIC CONTROL <br />O O <br />17867(a)(7) - SIGNS <br />00 <br />17867(a)(8). FIRE PREY, PROT, CNTRL (temps) <br />00 <br />17867(a)(9) - PHONE OR RADIO COMM <br />001 <br />17867(a)(10) - PHYS CONTAM, REFUSE REM <br />00 <br />17867(a)(11) - ENCL ACTIVITIES VENTILATED <br />0-8 <br />17867(a)(1 2) - LECHATE CONTROL <br />17867(a)(13) - PHYS CONT PREV. REMOVED <br />0- <br />00 <br />17867(a)(14) - SITE ATTENDANT <br />010 <br />17867.5 - PERSONNEL TRAINING <br />Ulu <br />SAMPLING REQUIREMENTS (OPERATIONS THAT SELL OR <br />GIVE AWAY > 1,000 CUBIC YARDS AND ALL FACILITIES) <br />17868.1 SAMPLING REQUIREMENTS <br />1010 <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 />MAXIMUM METAL CONCENTRATIONS <br />V <br />A <br />17868.2 - METAL CONCENTRATION EXCEEDED <br />X A <br />� <br />PATHOGENREDUCTION <br />L <br />17868.3(a) - PATHOGEN LEVELS EXCEEDED <br />17868.3(b) - PATHOGEN LEVELS/TEMP MAINT <br />00 <br />00 <br />17868.3(c) - ALT METHODS APPROVED <br />01 <br />17868.3(d) -TEMP MONITORING <br />- IWMB Middle Pink - LEA Bottom - Yellow <br />GENERAL MATERIAL PROCESSING <br />17868.5(a) - LOAD CHECKING/SORTING <br />010 <br />17868.5(b) - PHYSICAL CONTAMINANTS <br />17868.5(c) - AG OPER METAL CONCENT <br />O <br />17868.5(d) - PERSONNEL TRAIN (1 % contams) <br />17868.5(e) - RECORDS <br />RECORD KEEPING <br />17869(a) - INSPECTION OF RECORDS <br />17869(b)- SPECIAL OCCURRENCES <br />00 <br />00 <br />17869(c) - PUBLIC COMPLAINTS <br />00 <br />17869(d) -FEEDSTOCK AND COMPOST <br />17869(e) - LOAD CHECKS <br />O O <br />17869(f) -ARTICLE 7 TEST RESULTS <br />00 <br />17869(f)(1) - PATHOGEN REDUCTION MTHDS <br />17869(8) - RECORD OF SERIOUS INJURIES <br />001 <br />17869(h) - TRAINING RECORDS <br />SITE `RESTORATION <br />17870(a) - NTC 30 DAYS PRIOR RESTORATION <br />010 <br />17870(b) - PROTECT PUB HLTH, SAFETY, ENVIR <br />00 <br />17870(c) - RESTORATION PROC PERFORMED <br />OTHER <br />INSTRUCTIONS ON BACK <br />'" <br />E <br />X A <br />� <br />P <br />L <br />E <br />1 2 <br />3 <br />op <br />- IWMB Middle Pink - LEA Bottom - Yellow <br />