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California Integrated Waste Management Board <br />N41'California Compostable Materials Handling Operation <br />MB 93 <br />(Re�o,fo>> and Facility Inspection Report <br />EliforemefltAyenCyy San Joaquin County Environmental Health Department <br />a 19-io1-98 . 1`a L?E i4 -00501 <br />.eyx <br />2/ 2 6/ 2 0 0 8 <br />PO�RA GOAD ( cm(j�ne Code) 3 <br />`�. ��A ¢�t��ple'�t�k�MB �kosed 53tes _ t�C1WNJ8 FoClised, Time In: Inspection Time <br />`f used (� kVdMB Enfo«ems 1t #igen#,(�lWA R P ribdkc Time Out: <br />Page 1 of 2 <br />Facility Name IReri�6eo B�% (Operator) Signature i <br />Tracy Materials Recovery & Transfer Facility / �/ <br />Facility Location Owner Signature (if present) <br />30703 S MacArthur Dr.,Tracy, CA 95377 11 1 <br />nspectornspe to Ignatur so resent ame <br />Natalia Subbotnikova � <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 />._..._.._.,......._.... �..-.. .. _. <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 />17868.3(d) - TEMP MONITORING <br />PRC 44005 - TRANSFER OWNERSHIP <br />PRC 44014(b) - OPER COMPLIES WITH TERMS <br />00 <br />00 <br />17210.3 - REQ FOR EMERGENCY WAIVER <br />00 <br />17211.3 REQ FOR TEMP STIP. AGREEMENT <br />17868.5(e) - RECORDS <br />17211.4 - ISSUING STIP AGREEMENT (PEP) <br />17869(a) - INSPECTION OF RECORDS 00 <br />17854 - COMP MAT HAND FACILITY PERMIT <br />17863 - REPORT OF COMP SITE INFO <br />00 <br />08 <br />17863.4 -ODOR IMPACT MINIMIZATION PLAN <br />O <br />18104- REG PERMIT (Chipping & Grinding) <br />O <br />21640. PERMIT REVIEW APPLICATION <br />00 <br />FtLj`G'REQUIREMENTS-OPERATIONS <br />OTHER <br />17863.4,- <br />-ODOR IMPACT MINIMIZATION PLAN <br />1010 <br />lul <br />18103.1 - ENF AGENCY NOTIF FILED <br />O <br />O <br />AORICt1LTURAL MATERIAL COMPOSTING OPERATIONS <br />17856(a) - AG COMP OPER - EA NOTIF RQMT <br />001 <br />17856(b) - AG MAT COMP OF REQSANSP FREQ <br />00 <br />17856(c) - SALE/GIVE > 1 K CU YDS PER YEAR, <br />512.,500 CUBIC YDS OF GREEN MAT ON-SITE <br />RESEARCH COMPOST OPERATIONS <br />17862(x) - MAXIMUM 5,000 CUBIC YDS ON SITE <br />17862(b) - IN VESSEL-LEA/EA APP > 5K CY <br />17862(c) - DESC RESEARCH/TIME FRAME <br />00 <br />17862(d) - EA NOTIFICATION RENEWAL -2 YRS <br />00 <br />Comments: (Note: for additional or continuedcoml <br />Routine monthly inspection conducted this date, see continuation sheet for further detail. <br />MAXIMUM METAL CONCENTRATIONS V <br />17868.2 - METAL CONCENTRATION EXCEEDED <br />A' <br />PATHOGEN REDUCTION <br />17868.3(a) - PATHOGEN LEVELS EXCEEDED 00 <br />17868.3(b) - PATHOGEN LEVELS/rEMP MAINT 00 <br />17868.3(c) - ALT METHODS APPROVED 001 <br />17868.3(d) - TEMP MONITORING <br />GENERAL MATERIAL PROCESSING <br />17868.5(a) - LOAD CHECKING/SORTING 00 <br />17868.5(b) - PHYSICAL CONTAMINANTS <br />17868.5(c) - AG OPER METAL CONCENT O <br />17868.5(d) - PERSONNEL TRAIN (1% contams) <br />17868.5(e) - RECORDS <br />RECORD KEEPING 0 <br />17869(a) - INSPECTION OF RECORDS 00 <br />17869(b)- SPECIAL OCCURRENCES 00 <br />17869(c) - PUBLIC COMPLAINTS <br />17869(d) - FEEDSTOCK AND COMPOST <br />17869(e) - LOAD CHECKS 00 <br />178690 - ARTICLE 7 TEST RESULTS <br />17869(f)(1)_- PATHOGEN. REDUCTION MTHDS 00 <br />17869(8) - RECORD OF SERIOUS INJURIES 001 <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 O O <br />17870(c) - RESTORATION PROC PERFORMED <br />OTHER <br />lul <br />