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State of California <br />CIWMB 93 <br />.... <br />(Rev 01/07) <br />California 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 DepartmentFor <br />I <br />Official CIWMB Use Only <br />Received Date <br />/Attachments On File (Not Scanned) <br />FACILITY FILE NUMBER (99 -roc -9999) <br />3 9- A A- 0 0 2 4 <br />INSPECTION DATE (MM/DD/YYYY) <br />0 5/ 2 0/ 2 0 0 8 <br />PROGRAM CODE (Select only one code) <br />IOLEA Periodic [CIWMB Closed Sites QCIWMB Focused <br />OLEA Focused OCIWMB Enforcement Agent QCIWMB Periodic <br />Time In: <br />Inspection Time <br />Time Out: <br />Facility Name <br />Tracy Materials Recovery & Transfer Facility <br />Re ived B O Signature <br />Facility Location <br />30703 S MacArthur Dr.,Tracy, CA 95377 <br />Owner gnature (if present) <br />I 1 <br />nspectorns'je/ctor Signat <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 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 - FACILITIES <br />V A <br />PRC 44002 - OPERATOR AUTH BY SWF PERMIT <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 - REQ FOR EMERGENCY WAIVER <br />00 <br />17211.3 REQ FOR TEMP STIP. AGREEMENT <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 />O 8 <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 />FILING REQUIREMENTS - OPERATIONS <br />00 <br />00 <br />17863.4 -ODOR IMPACT MINIMIZATION PLAN <br />00 <br />100 <br />17867(a)(7) - SIGNS <br />18103.1 - ENF AGENCY NOTIF FILED <br />1010 <br />—00 <br />O O <br />AGRICULTURAL MATERIAL COMPOSTING OPERATIONS <br />17856(a) -AG COMP OPER - EA NOTIF RQMT <br />17867(a)(10) - PHYS CONTAM, REFUSE REM <br />17856(b) -AG MAT COMP OP REQS/INSP FREQ <br />00 <br />17856(c) - SALE/GIVE > 1 K CU YDS PER YEAR, <br /><12,500 CUBIC YDS OF GREEN MAT ON-SITE <br />00 <br />RESEARCH COMPOST OPERATIONS <br />17867(a)(13) - PHYS CONT PREV. REMOVED <br />17862(a) - MAXIMUM 5,000 CUBIC YDS ON SITE <br />17862(b) - IN VESSEL-LEA/EA APP > 5K CY <br />0 01 <br />O <br />17862(c) - DESC RESEARCH/TIME FRAME <br />00 <br />17862(d) - EA NOTIFICATION RENEWAL -2 YRS <br />00 <br />17868.1 SAMPLING REQUIREMENTS <br />CHIPPING AND GRINDING OPS AND FACILITIES <br />17862.1(a) - CG: 200 TPD -EA NOTICE <br />V I A <br />00 <br />17862.1(b) - CG: 200500 TPD REG PRMT <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 />00. <br />17862.1(f) - CG: STORAGE LMT / EXCEDED <br />001 <br />SITING AND DESIGN <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 />O 8 <br />GENERAL OPERATING STANDARDS <br />O <br />00 <br />17867(a)(1) - ANIMAL WASTE <br />17867(a)(2) - VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST <br />001 <br />17867(a)(3) -RANDOM LOAD CHECKS <br />00 <br />00 <br />17867(a)(4) - COMPOST CONTAMINATION <br />17867(a)(5) - UNAUTHORIZED ACCESS <br />17867(a)(6) - TRAFFIC CONTROL <br />00 <br />100 <br />17867(a)(7) - SIGNS <br />00 <br />17867(a)(8) - FIRE PREV, PROT, CNTRL (temps) <br />—00 <br />O O <br />17867(a)(9) - PHONE OR RADIO COMM <br />cc <br />17867(a)(10) - PHYS CONTAM, REFUSE REM <br />O O <br />17867(a)(11) - ENCL ACTIVITIES VENTILATED <br />010 <br />17867(a)(12) - LECHATE CONTROL <br />O <br />17867(a)(13) - PHYS CONT PREV. REMOVED <br />00 <br />17867(a)(14) -SITE ATTENDANT <br />O <br />17867.5 - PERSONNEL TRAINING <br />SAMPLING REQUIREMENTS (OPERATIONS THAT SELL OR <br />GIVE AWAY > 1,000 CUBIC YARDS AND ALL FACILITIES) <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 />INSTRUCTIONS ON BACK Correct: Incorrect:V4� <br />Top I e -CIWMB Middle Pink - LEA <br />MAXIMUM METAL CONCENTRATIONS <br />V A <br />17868.2 - METAL CONCENTRATION EXCEEDED <br />PATHOGEN REDUCTION <br />17868.3(a) - PATHOGEN LEVELS EXCEEDED <br />00 <br />17868.3(b) - PATHOGEN LEVELSrrEMP MAINT <br />00 <br />17868.3(c) -ALT METHODS APPROVED <br />O <br />17868.3(d) -TEMP MONITORING <br />GENERAL MATERIAL PROCESSING <br />17868.5(a) - LOAD CHECKING/SORTING <br />00 <br />17868.5(b) - PHYSICAL CONTAMINANTS <br />00 <br />17868.5(c) - AG OPER METAL CONCENT <br />17868.5(d) - PERSONNEL TRAIN (1 % contams) <br />17868.5(e) - RECORDS <br />O <br />00 <br />RECORD KEEPING <br />17869(a) - INSPECTION OF RECORDS <br />00 <br />17869(b) - SPECIAL OCCURRENCES <br />17869(c) - PUBLIC COMPLAINTS <br />00 <br />00 <br />17869(d) - FEEDSTOCK AND COMPOST <br />00 <br />17869(e) - LOAD CHECKS <br />00 <br />17869(f) - ARTICLE 7 TEST RESULTS <br />17869(0(1) - PATHOGEN REDUCTION MTHDS <br />cc <br />17869(g) - RECORD OF SERIOUS INJURIES <br />O <br />17869(h) -TRAINING RECORDS <br />010 <br />SITE RESTORATION <br />17870(a) - NTC 30 DAYS PRIOR RESTORATION <br />00 <br />17870(b) - PROTECT PUB HLTH, SAFETY, ENVIR <br />17870(c) - RESTORATION PROC PERFORMED <br />O <br />OTHER <br />IMM00M©O©©D <br />Bottom - Yellow <br />