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California Integrated Waste Management Board <br />State of California Compostable Materials Handling Operation <br />CIWMB 93 Rev 01/07) and Facility Inspection Report Page 1 of z <br />- <br />Enforcement Agency: I San Joaquin County Environmental Health Department I <br />For Official CIWMB Use Only <br />Received Date <br />FACILITY FILE NUMBER (99 -roc -9999) INSPECTION DATE (MM/DD/YYYY) <br />3 9- A A- 0 0 2 4 06/ 17/2008 <br />001 <br />PROGRAM CODE Select only one code) <br />(. LEA Periodic UCIWMB Closed Sites (CIWMB Focused <br />Time In: <br />Inspection Time <br />(LEA Focused OCIWMB Enforcement Agent ()CIWMB Periodic <br />17210.3 - REQ FOR EMERGENCY WAIVER <br />0Att4chments On File (Not Scanned) <br />Time Out: <br />Facility Name <br />Tracy Materials Recovery & Transfer Facility <br />R eived By i re <br />Facility Location <br />30703 S MacArthur Dr.,Tracy, CA 95377 <br />1bWWSIgnature (if present) <br />Inspector Inspector Signa"e <br />Also Present (Name) <br />Natalia Subbotnikova <br />21640 - PERMIT REVIEW APPLICATION <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 /� <br />PRC 44002 - OPERATOR AUTH BY SWF PERMIT <br />00 <br />PRC 44004 - SIGNIFICANT CHANGE <br />001 <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 />17863 - REPORT OF COMP SITE INFO <br />00 <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />00 <br />18104 - REG PERMIT (Chipping & Grinding) <br />O <br />21640 - PERMIT REVIEW APPLICATION <br />00 <br />FILING REQUIREMENTS - OPERATIONS <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />1010 <br />17867(a)(2) - VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST <br />18103.1 - ENF AGENCY NOTIF FILED <br />1010 <br />00 <br />AGRICULTURAL MATERIAL COMPOSTING OPERATIONS <br />17856(a) -AG COMP OPER - EA NOTIF RQMT <br />17856(b) -AG MAT COMP OP REQS/INSP FREQ <br />00 <br />00 <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 />17867(a)(7) - SIGNS <br />RESEARCH COMPOST OPERATIONS <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 />17862(c) - DESC RESEARCH/TIME FRAME <br />001 <br />O <br />00 <br />17862(d) - EA NOTIFICATION RENEWAL -2 YRS <br />00 <br />00 <br />17867(a)(11) - ENCL ACTIVITIES VENTILATED <br />17867(a)(12) - LECHATE CONTROL <br />O 8 <br />17867(a)(13) - PHYS CONT PREV. REMOVED <br />00 <br />17867(a)(14) - SITE ATTENDANT <br />CHIPPING AND GRINDING OPS AND FACILITIES <br />V A <br />17862.1(a) - CG: 200 TPD -EA NOTICE <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 />OO <br />17862.1(e) -CG: CONTAM LIMIT <br />001 <br />17862.1(1) - CG: STORAGE LMT / EXCEDED <br />00 <br />SITING AND DESIGN <br />17865(a) - CLOSED LANDFILLS (Post Close Use) <br />00 <br />17865(b) - INTERMED COVER (Foundation Stab) <br />O 9 <br />17866 - GENERAL DESIGN REQUIREMENTS <br />0S <br />GENERAL OPERATING STANDARDS <br />17867(a)(1) -ANIMAL WASTE <br />17867(a)(2) - VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST <br />00 <br />17867(a)(3) - RANDOM LOAD CHECKS <br />00 <br />17867(a)(4) - COMPOST CONTAMINATION <br />00 <br />17867(a)(5) - UNAUTHORIZED ACCESS <br />00 <br />17867(a)(6) - TRAFFIC CONTROL <br />0101 <br />17867(a)(7) - SIGNS <br />17867(a)(8) - FIRE PREY, 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 />17867(a)(12) - LECHATE CONTROL <br />O 8 <br />17867(a)(13) - PHYS CONT PREV. REMOVED <br />00 <br />17867(a)(14) - SITE ATTENDANT <br />00 <br />17867.5 - PERSONNEL TRAINING <br />00 <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 C9rrecf. Ihq0T'r.ect-,N A,qrjj <br />Middle Pink - LEA <br />MAXIMUM METAL CONCENTRATIONSV <br />A <br />17868.2 - METAL CONCENTRATION EXCEEDED <br />PATHOGEN REDUCTION <br />17868.3(a) - PATHOGEN LEVELS EXCEEDED <br />00 <br />17868.3(b) - PATHOGEN LEVELS/TEMP MAINT <br />00 <br />17868.3(c) -ALT METHODS APPROVED <br />00 <br />17868.3(d) -TEMP MONITORING <br />00 <br />GENERAL MATERIAL PROCESSING <br />17868.5(a) - LOAD CHECKING/SORTING <br />00 <br />17868.5(b) - PHYSICAL CONTAMINANTS <br />17868.5(c) - AG OPER METAL CONCENT <br />O 9 <br />17868.5(d) -PERSONNEL TRAIN (1% contams) <br />17868.5(e) - RECORDS <br />RECORD KEEPING <br />17869(a) - INSPECTION OF RECORDS <br />O <br />17869(b) - SPECIAL OCCURRENCES <br />00 <br />17869(c) - PUBLIC COMPLAINTS <br />17869(d) - FEEDSTOCK AND COMPOST <br />17869(e) - LOAD CHECKS <br />0101 <br />17869(f) -ARTICLE 7 TEST RESULTS00 <br />17869(f)(1) - PATHOGEN REDUCTION MTHDS <br />17869(g) - RECORD OF SERIOUS INJURIES <br />00 <br />17869(h) -TRAINING RECORDS <br />SITE RESTORATION <br />17870(a) - NTC 30 DAYS PRIOR RESTORATION <br />010 <br />17870(b) - PROTECT PUB HLTH, SAFETY, ENVIR <br />010 <br />17870(c) - RESTORATION PROC PERFORMED <br />OTHER <br />1 U21 <br />�©000aoa■o©© <br />Bottom - Yellow <br />