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State of California <br />CIWMB 93 <br />(Rev 01/07) <br />Califomla Integrated Waste Management Board <br />Compostable Materials Handling Operation <br />and Facility Inspection Report Page 1 of z <br />Enforcement Agency., San Joaquin County Environmental Health Department <br />1Fior Offiral CIWMB Use Only <br />., <br />Q,Attachments :On File (Not Scanned) <br />FACILITY FILE NUMBER (99--999 �� '' <br />3 9- A A- 0 0 2 4 <br />—., 1 <br />0 1/28%200 <br />"DATE WM(PU1.. <br />PROGRAM CODE (Se/ect only one code) <br />LEA Periodic OCIWMB Closed Sites- ()CIWMB Focused <br />OLEA Focused OCIWMB Enforcement Agent QCIWMB Periodic <br />Time In: <br />PRC 44014(b) - OPER COMPLIES WITH TERMS <br />Inspection Time <br />Time Out: <br />O O <br />Facility Name <br />Tracy Materials Recovery & Transfer Facility <br />O <br />RecV;s <br />tgtI)Signature <br />( --" <br />Facility Location <br />3070 S MacArthur Dr.,Tracy, CA 95377 11 <br />Owner Signature (if present) <br />1 <br />nspectornsp ,c�° r Signature <br />,Natalia Subbotnikova II f�� "e g'��J - � II <br />Also Present (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 REGULAI IONS (CCH). <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 />00 <br />PRC 44004 - SIGNIFICANT CHANGE <br />00 <br />PRC 44005- TRANSFER OWNERSHIP <br />00 <br />PRC 44014(b) - OPER COMPLIES WITH TERMS <br />00 <br />17210.3 - REO FOR EMERGENCY WAIVER <br />O O <br />17211.3 REQ FOR TEMP STIP. AGREEMENT <br />17868.5(d) - PERSONNEL TRAIN (1 % contams) O <br />17211.4 - ISSUING STIP AGREEMENT (PEP) <br />00 <br />17854 - COMP MAT HAND FACILITY PERMIT <br />00 <br />17863 - REPORT OF COMP SITE INFO <br />17869(f)(1) -PATHOGEN REDUCTION MTHDS <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />00 <br />18104 - REG PERMIT (Chipping & Grinding) <br />17870(c) - RESTORATION PROC PERFORMED <br />21640. PERMIT REVIEW APPLICATION <br />10B <br />FILING REQUIREMENTS - OPERATIONS <br />00 <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />O <br />17867(a)(4) - COMPOST CONTAMINATION <br />18103.1 - ENF AGENCY NOTIF FILED <br />1010 <br />AGRICULTURAL MATERIAL COMPOSTING OPERATIONS <br />17856(a) - AG COMP OPER - EA NOTIF ROMT <br />17867(a)(7) - SIGNS <br />17856(b) -AG MAT COMP OP REOSANSP FREQ <br />00 <br />17856(c) - SALE/GIVE > 1 K CU YDS PER YEAR. <br />17867(a)(9) - PHONE OR RADIO COMM <br />,12,500 CUBIC YDS OF GREEN MAT ON-SITE <br />17867(a)(10) - PHYS CONTAM, REFUSE REM <br />RESEARCH COMPOST OPERATIONS <br />17867(a)(11) - ENCL ACTIVITIES VENTILATED <br />17862(a) - MAXIMUM 5,000 CUBIC YDS ON SITE <br />17867(a)(12) - LECHATE CONTROL <br />17862(b) - IN VESSEL-LEA/EA APP > 5K CY <br />O O <br />17862(c) - DESC RESEARCH/TIME FRAME <br />00 <br />17862(d) - EA NOTIFICATION RENEWAL -2 YRS <br />00 <br />juju <br />SAMPLING REQUIREMENTS (OPERATIONS THAT SELL OR <br />CHIPPING AND GRINDING OPS AND FACILITIES <br />V A <br />17862.1(a) - CG: 200 TPD -EA NOTICE <br />17862.1(b) - CG 200-500 TPD REG PRMT <br />17868.3(a)- PATHOGEN LEVELS EXCEEDED 001 <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 O <br />17862.1(f) - CG: STORAGE LMT / EXCEDED <br />17868.5(d) - PERSONNEL TRAIN (1 % contams) O <br />SITING AND DESIGN- <br />AECckD KEEPING <br />17865(a) - CLOSED LANDFILLS (Post Close Use) <br />00 <br />17865(b) - INTERMED COVER (Foundation Stab) <br />17869(f)(1) -PATHOGEN REDUCTION MTHDS <br />17866 -GENERAL DESIGN REQUIREMENTS <br />8O <br />GENERA LOPERATING'STANDARDS, <br />17870(c) - RESTORATION PROC PERFORMED <br />17867(a)(1) -ANIMAL WASTE <br />10B <br />17867(a)(2) - VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST <br />00 <br />17867(a)(3) - RANDOM LOAD CHECKS <br />001 <br />17867(a)(4) - COMPOST CONTAMINATION <br />00 <br />17867(a)(5) - UNAUTHORIZED ACCESS <br />17867(a)(6) - TRAFFIC CONTROL <br />17867(a)(7) - SIGNS <br />00 <br />17867(a)(8) - FIRE PREV, PROT, CNTRL (temps) <br />00 <br />17867(a)(9) - PHONE OR RADIO COMM <br />00 <br />17867(a)(10) - PHYS CONTAM, REFUSE REM <br />00 <br />17867(a)(11) - ENCL ACTIVITIES VENTILATED <br />88 <br />17867(a)(12) - LECHATE CONTROL <br />17867(a)(13) - PHYS CONT PREV. REMOVED <br />00 <br />17867(a)(14) - SITE ATTENDANT <br />00 <br />17867.5 - PERSONNEL TRAINING <br />juju <br />SAMPLING REQUIREMENTS (OPERATIONS THAT SELL OR <br />GIVE AWAY > 1,000 CUBIC YARDS AND ALL FAC)LITIES') <br />17868.1 SAMPLING REQUIREMENTS <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 V <br />A <br />17868.2 - METAL CONCENTRATION EXCEEDED 010 <br />PATHOGEN REDUCTION, <br />17868.3(a)- PATHOGEN LEVELS EXCEEDED 001 <br />17868.3(b) - PATHOGEN LEVELS/TEMP MAINT 001 <br />17868.3(c) -ALT METHODS APPROVED <br />17868.3(d) -TEMP MONITORING <br />GENERAL MATERIALPROCESSING" <br />17868.5(a) - LOAD CHECKINGISORTING 010 <br />17868.5(b) - PHYSICAL CONTAMINANTS 00 <br />17868.5(c) - AG OPER METAL CONCENT 010 <br />17868.5(d) - PERSONNEL TRAIN (1 % contams) O <br />17868.5(e) - RECORDS 00 <br />AECckD KEEPING <br />17869(a) - INSPECTION OF RECORDS 010 <br />17869(b)- SPECIAL OCCURRENCES 00 <br />17869(c) - PUBLIC COMPLAINTS <br />17869(d) - FEEDSTOCK AND COMPOST <br />17869(e) - LOAD CHECKS 00 <br />17869(f) - ARTICLE 7 TEST RESULTS <br />17869(f)(1) -PATHOGEN REDUCTION MTHDS <br />17869(g) - RECORD OF SERIOUS INJURIES 010 <br />17869(h) -TRAINING RECORDS <br />SITE RESTORATION <br />17870(a) - NTC 30 DAYS PRIOR RESTORATION 00 <br />17870(b) - PROTECT PUB HLTH, SAFETY, ENVIR 00 <br />17870(c) - RESTORATION PROC PERFORMED <br />OTHER <br />10B <br />lu <br />INSTRUCTIONS ON BACK ..ti I E X A M P L E 111273 <br />Topite - Middle Pink - LEA Bottom - Yellow <br />