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State of California <br />.: CIB 93 <br />(Rev 01107) <br />California Integrated Waste Management Board <br />Compostable Materials Handling Operation <br />and Facility Inspection Report Page 1 of 2 <br />n"w , p_., � <br />EnftrcemenfAen��1San Joaquin County Environmental Health Department <br />For official CIWMB Us7nl�r� <br />PRC 44004 - SIGNIFICANT CHANGE <br />r„ieceivedtate. <br />.. ` Wit.' <br />A L ,. 9 9 x <br />n <br />00 <br />O <br />3 9- A.A - 0 0 2 4����(�) `'�, 0 4/ 2 <br />9,/{20 0 8� <br />17211.4 - ISSUING STIP AGREEMENT (PEP) <br />00 <br />17854 - COMP MAT HAND FACILITY PERMIT <br />00 <br />PROGRAM GODS Selil�nt�rf,�bdq) ”, �' <br />QLEA Per°Iodic �CIU�LM�B Clse� Iter � � �` � ��tt � <br />Time In: <br />18104 - REG PERMIT (Chipping & Grinding) <br />Inspection Time <br />Time Out: <br />00 <br />P�use1(CIBriarc8�t+g1�? �i <br />00 <br />AttacrilnentsiOnFi4e(t ailaeclyr� <br />O <br />18103.1 - ENF AGENCY NOTIF FILED <br />00 <br />A"ORICULTURAL NIF(TERIAL COMP¢$17Nf3lbPERAiIONS, , <br />E N O � <br />17856(a) - AG COMP OPER - EA NOTIF RQMT <br />Facility Name <br />Rec bed By (Operato I ture <br />Tracy Materials Recovery & Transfer Facility <br />17856(c) - SALE/GIVE > 1 K CU YDS PER YEAR, <br /><12,500 CUBIC YOS OF GREEN MAT ON-SITE <br />Facility Location <br />nor Si ture (if present) <br />30703 S MacArthur Dr.,Tracy, CA 95377 <br />17862(a) - MAXIMUM 5,000 CUBIC YDS ON SITE <br />17862(b) - IN VESSEL-LEA/EA APP > 5K CY <br />Inspector InspVtor Signatu <br />Also Present(Name) <br />Natalia Subbotnikova <br />17862(d) - EA NOTIFICATION RENEWAL -2 YRS <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 FACILITIE <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 />17210.3 - REQ FOR EMERGENCY WAIVER <br />00 <br />O <br />17211.3 REQ FOR TEMP STIP. AGREEMENT <br />OO <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 />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />00 <br />18104 - REG PERMIT (Chipping & Grinding) <br />00 <br />21640 - PERMIT REVIEW APPLICATION <br />00 <br />FlL�(�G`REQUIRENISNTS OPERATI(?NS <br />00 <br />17663.4 - ODOR IMPACT MINIMIZATION PLAN <br />O <br />18103.1 - ENF AGENCY NOTIF FILED <br />00 <br />A"ORICULTURAL NIF(TERIAL COMP¢$17Nf3lbPERAiIONS, , <br />E N O � <br />17856(a) - AG COMP OPER - EA NOTIF RQMT <br />17856(b) -AG MAT COMP OP REQSANSP FREQ <br />00 <br />17856(c) - SALE/GIVE > 1 K CU YDS PER YEAR, <br /><12,500 CUBIC YOS OF GREEN MAT ON-SITE <br />17867(a)(7) - SIGNS <br />RE§EIIRCH COMPOST QPERA710NS <br />17867(a)(8) - FIRE PREY, PROT, CNTRL (temps) <br />17862(a) - MAXIMUM 5,000 CUBIC YDS ON SITE <br />17862(b) - IN VESSEL-LEA/EA APP > 5K CY <br />17867(a)(9) - PHONE OR RADIO COMM <br />17867(a)(10) - PHYS CONTAM, REFUSE REM <br />17862(c) - DESC RESEARCH/TIME FRAME <br />00 <br />17862(d) - EA NOTIFICATION RENEWAL -2 YRS <br />00 <br />88 <br />00 <br />17867(a)(14) - SITE ATTENDANT <br />17867.5 -PERSONNEL TRAINING <br />00 <br />00 <br />MPLIN A,0101�11REMP► S jOPEI A110NS THAT SELL OR ' <br />aNEl�WAY t OQd CIEIC YARDS AND ALLACIu hfS) ' <br />^r` 0 . <br />'GHIPPINGAND GRINDING OPS AND FACILITIES^ <br />\/ A <br />17862.1(a) - CG: 200 TPD -EA NOTICE <br />17862.1(b) - CG: 200-500 TPD REG PRMT <br />17862.1(c) - CG: > 500 TPD FULL PRMT <br />00 <br />17862.1 (d) - CG: CONTAM LIMIT SAMPLING <br />OO <br />17862.1(a) - CG CONTAM LIMIT <br />17862.1 (t) - CG: STORAGE LMT / EXCEDED <br />00 <br />SITING AND tiESIGN ' <br />O <br />17865(a) - CLOSED LANDFILLS (Post'Close Use) <br />00 <br />17865(b)-:INTERMED COVER (Foundation Stab) <br />00 <br />17866 - GENERAL DESIGN REQUIREMENTS <br />GE�IEi2At:'OQERATING STANDARDS . �q <br />00 <br />17867(a)(1) - ANIMAL WASTE <br />00 <br />17867(a)(2) - VECT/ODRS/LIT/HAZ/NUISINOIS/DST <br />00 <br />17867(a)(3)- RANDOM LOAD CHECKS <br />00 <br />17867(a)(4) - COMPOST CONTAMINATION <br />001 <br />17867(a)(5)- UNAUTHORIZED ACCESS <br />17867(a)(6) - TRAFFIC CONTROL <br />001 <br />17867(a)(7) - SIGNS <br />In <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 />0101 <br />17867(a)(11) - ENCL ACTIVITIES VENTILATED <br />00 <br />17867(a)(12) - LECHATE CONTROL <br />17867(a)(13) - PHYS CONT PREV. REMOVED <br />88 <br />00 <br />17867(a)(14) - SITE ATTENDANT <br />17867.5 -PERSONNEL TRAINING <br />00 <br />00 <br />MPLIN A,0101�11REMP► S jOPEI A110NS THAT SELL OR ' <br />aNEl�WAY t OQd CIEIC YARDS AND ALLACIu hfS) ' <br />^r` 0 . <br />17868.1 SAMPLING REQUIREMENTS <br />Ulu <br />Comments: (Note: for additional or continued comments use the CIWMB 03 or attach additional pages.) <br />MAXIMUMMEYALCONCENtIt"ONS' <br />\/ A <br />17868.2 - METAL CONCENTRATION EXCEEDED <br />PATHOGEN RED06110N <br />17868.3(x) - PATHOGEN LEVELS EXCEEDED <br />17868.3(b) - PATHOGEN LEVELS/TEMP MAINT <br />17868.3(c) - ALT METHODS APPROVED <br />00 <br />00 <br />O <br />17868.3(d) - TEMP MONITORING <br />.GNEFtAiI:MATERIALFR[SCESSING�;; <br />y; a <br />17868.5(a) - LOAD CHECKING/SORTING <br />O <br />17868.5(b) - PHYSICAL CONTAMINANTS <br />17868.5(c) - AG OPER METAL CONCENT <br />17868.5(d) -PERSONNEL TRAIN (1% contams) <br />17868.5(e) - RECORDS <br />010 <br />O <br />kc6R6 ktEPING <br />17869(a) - INSPECTION OF RECORDS <br />00 <br />17869(b)- SPECIAL OCCURRENCES <br />17869(c) - PUBLIC COMPLAINTS <br />00 <br />17869(d) - FEEDSTOCK AND COMPOST <br />17869(e) - LOAD CHECKS <br />00 <br />17869(f) -ARTICLE 7 TEST RESULTS <br />010 <br />17869(/)(1) - PATHOGEN REDUCTION MTHDS <br />17869(g) -RECORD OF SERIOUS INJURIES <br />001 <br />17869(h) -TRAINING RECORDS <br />In <br />SITE RESTORATION -.,, <br />17870(a) - NTC 30 DAYS PRIOR RESTORATION <br />00 <br />17870(b) - PROTECT PUB HLTH, SAFETY, ENVIR <br />00 <br />17870(c) - RESTORATION PROC PERFORMED <br />OTHER , <br />Ulu <br />