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2 <br />State of California <br />Iml:C1W B 93 <br />(Rev 01107) <br />U <br />California Integrated Waste Management Board <br />Compostable Materials Handling Operation <br />and Facility Inspection Report Page 1 of z <br />Enforcement Agency:I San Joaquin County Environmental Health Department I <br />For Official CIWMB Use Only <br />Received Date <br />0Attachments On File (Not Scanned) <br />FACILITY FILE NUMBER (99-Xx-9999) <br />3 9— A A— 0 0 2 4 <br />INSPECTION DATE (MM/DDNYYY) <br />0 7/ 1 6/ 2 0 0 8 <br />PROGRAM CODE (Select only one code) <br />OLEA Periodic OCIWMB Closed Sites (DCIWMB Focused <br />OLEA Focused OCIWMB Enforcement Agent (JCIWMB Periodic <br />Time In: <br />Inspection Time <br />Time Out: <br />Facility Name <br />Tracy Materials Recovery & Transfer Facility <br />Rec ved By (Opera ignat e <br />Facility Location <br />30703 S MacArthur Dr.,Tracy, CA 95377 <br />Owner S' nature (if present) <br />1 1 <br />inspector Inspe to Signatu <br />Natalia Subbotnikova 1 AWR4"; 11 <br />Also Present (Name) <br />1 <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 Q <br />PRC 44002 - OPERATOR AUTH BY SWF PERMIT <br />001 <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 />17211.3 REQ FOR TEMP STIP. AGREEMENT <br />00 <br />17211.4 - ISSUING STIP AGREEMENT (PEP) <br />17868.5(e) - RECORDS 001 <br />17854 - COMP MAT HAND FACILITY PERMIT <br />00. <br />17863 - REPORT OF COMP SITE INFO <br />001 <br />17863.4 -ODOR IMPACT MINIMIZATION PLAN <br />00 <br />18104 - REG PERMIT (Chipping & Grinding)00 <br />21640 -PERMIT REVIEW APPLICATION <br />17869(g) - RECORD OF SERIOUS INJURIES 001 <br />FILING REQUIREMENTS - OPERATIONS <br />00 <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />010 <br />18103.1 - ENF AGENCY NOTIF FILED <br />1010 <br />AGRICULTURAL MATERIAL COMPOSTING OPERATIONS <br />17856(a) -AG COMP OPER - EA NOTIF RQMT <br />17867(a)(7) - SIGNS <br />17856(b) - AG MAT COMP OP REQSANSP FREQ <br />001 <br />17867(a)(9) - PHONE OR RADIO COMM <br />17867(a)(10) - PHYS CONTAM, REFUSE REM <br />17856(c) - SALE/GIVE > 1 K CU YDS PER YEAR, <br /><12,500 CUBIC YDS OF GREEN MAT ON-SITE <br />00 <br />00 <br />RESEARCH COMPOST OPERATIONS <br />0101 <br />00 <br />17862(a) - MAXIMUM 5,000 CUBIC YDS ON SITE <br />17862(b) - IN VESSEL-LEA/EA APP > 5K CY <br />00 <br />17862(c) - DESC RESEARCH/TIME FRAME <br />001 <br />17862(d) - EA NOTIFICATION RENEWAL -2 YRS <br />00 <br />inin <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 />OO <br />17862.1(e) -CG: CONTAM LIMIT <br />001 <br />17862.1(f) - CG: STORAGE LMT / EXCEDED <br />001 <br />SITING AND DESIGN <br />17868.5(e) - RECORDS 001 <br />17865(a) - CLOSED LANDFILLS (Post Close Use) <br />00 <br />17865(b) - INTERMED COVER (Foundation Stab) <br />17869(d) - FEEDSTOCK AND COMPOST <br />17866 -GENERAL DESIGN REQUIREMENTS <br />O <br />GENERAL OPERATING STANDARDS <br />17867(a)(1) - ANIMAL WASTE <br />17869(g) - RECORD OF SERIOUS INJURIES 001 <br />17867(a)(2) - VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST <br />00 <br />17867(.)(3) - RANDOM LOAD CHECKS <br />17870(b) - PROTECT PUB HLTH, SAFETY, ENVIR O <br />17867(a)(4) - COMPOST CONTAMINATION <br />O O <br />17867(a)(5) - UNAUTHORIZED ACCESS <br />17867(a)(6) - TRAFFIC CONTROL <br />0101 <br />17867(a)(7) - SIGNS <br />17867(a)(6) - FIRE PREY, PROT, CNTRL (temps) <br />00 <br />17867(a)(9) - PHONE OR RADIO COMM <br />17867(a)(10) - PHYS CONTAM, REFUSE REM <br />00 <br />00 <br />17867(a)(11) - ENCL ACTIVITIES VENTILATED <br />00 <br />17867(a)(12) - LECHATE CONTROL <br />17867(a)(13) - PHYS CONT PREY. REMOVED <br />0101 <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 />inin <br />Comments: (Note: for additional or continued comments use the C/WMB 03 or attach additional pages.) <br />Routine monthly inspection conducted this date, see continuation sheet for further detail. <br />MAXIMUM METAL CONCENTRATIONS V <br />I A <br />17868.2 - METAL CONCENTRATION EXCEEDED 0101 <br />PATHOGEN REDUCTION <br />17868.3(a) - PATHOGEN LEVELS EXCEEDED 00 <br />17868.3(b) - PATHOGEN LEVELS/TEMP MAINT 00 <br />17868.3(c) - ALT METHODS APPROVED O O <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 so <br />17868.5(d) - PERSONNEL TRAIN (1% contams) O <br />17868.5(e) - RECORDS 001 <br />RECORD KEEPING <br />17869(a) - INSPECTION OF RECORDS O <br />17869(b) - SPECIAL OCCURRENCES 00 <br />17869(c) - PUBLIC COMPLAINTS 00 <br />17869(d) - FEEDSTOCK AND COMPOST <br />17869(e) - LOAD CHECKS 0101 <br />17869(f) - ARTICLE 7 TEST RESULTS 001 <br />17869(f)(1) - PATHOGEN REDUCTION MTHDS 00 <br />17869(g) - RECORD OF SERIOUS INJURIES 001 <br />17869(h) -TRAINING RECORDS 0-0 <br />SITE RESTORATION <br />17870(a) - NTC 30 DAYS PRIOR RESTORATION O O <br />17870(b) - PROTECT PUB HLTH, SAFETY, ENVIR O <br />17870(c) - RESTORATION PROC PERFORMED 1010 <br />OTHER <br />101-01 <br />INSTRUCTIONS ON BACK Cr+rct 1n.correct: EXAMPLE _ 1 2 3 <br />Ite - Cl Middle Pink - LEA Bottom - Yellow <br />