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a <br />V ; A <br />PATHOGEN REDUCTION' <br />California Integrated Waste Management Board <br />State o�alifornia <br />Compostable Materials Handling Operation <br />00 <br />00 <br />_:. B 93 <br />(Rev 01107' and Facility Inspection Report <br />17868.3(d) - TEMP MONITORING <br />nforcementAeper„I,San Joaquin County Environmental Health Department <br />17868.5(x) - LOAD CHECKING/SORTING <br />00 <br />f L <br />17868.5(c) -AG OPER METAL CONCENT <br />s� <br />17868.5(d) - PERSONNEL TRAIN (1 % conlarns) <br />17868.5(e) - RECORDS <br />�3 9 - A A - 0,0 2 4 03/1 1/2008 <br />RECORLS KEIEPING <br />5 <br />20 <br />17869(b) - SPECIAL OCCURRENCES <br />PF MOP 11ExYefr�fart <br />A�PenddlcGIWNIH Closed Sifes )V�B,F,ue Time In: <br />t�%L�' Focils'sd C iCtt7Vfvtt tzf�%r`.Cement A Brit 1 �AWl"PliTime Out: <br />Inspect <br />Time <br />Page 1 of 2 <br />Tracy Materials Recovery & Transfer Facility I I • /_'/ i <br />Facility Location Owner Signature (if present) <br />30703 S MacArthur Dr.,Tracy, CA 95377 11 1 <br />Inspector Insp forSignature Also Present(Name) <br />NataliaSubbotnikova.�r <br />-ILLI IT r WAb INbr I to run c UANct WI I n APPucAect btc i IONb Ot DIVIbIGN 3o Oh 1 hE PUF3uc ReSDURCES 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 />Comments: (Note: for additional or continued comr, <br />Routine monthly inspection conducted this date, see continuation sheet for further detail. <br />M/OMilI4C MkfAC CbhbkNTRATIONS , <br />17868.2 - METAL CONCENTRATION EXCEEDED <br />V ; A <br />PATHOGEN REDUCTION' <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 />O O <br />17868.3(d) - TEMP MONITORING <br />GENERAL. MA't k[AI PROCESSING' <br />17868.5(x) - LOAD CHECKING/SORTING <br />00 <br />17868.5(b) - PHYSICAL CONTAMINANTS <br />17868.5(c) -AG OPER METAL CONCENT <br />80 <br />17868.5(d) - PERSONNEL TRAIN (1 % conlarns) <br />17868.5(e) - RECORDS <br />RECORLS KEIEPING <br />17869(a) - INSPECTION OF RECORDS <br />20 <br />17869(b) - SPECIAL OCCURRENCES <br />001 <br />17869(c) - PUBLIC COMPLAINTS <br />17869(d) - FEEDSTOCK AND COMPOST <br />00 <br />17869(e) - LOAD CHECKS <br />00 <br />17869(f) - ARTICLE 7 TEST RESULTS <br />00 <br />17869(1)(1) - PATHOGEN REDUCTION MTHDS <br />17869(8) - RECORD OF SERIOUS INJURIES <br />00 <br />00 <br />17869(h) -TRAINING RECORDS <br />00 <br />SITE.RESTORATION <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 />OTHER <br />