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State Of California California Integrated Waste Management Board :::. CIWMB 93 Compostable Materials Handling Operation "'"_•(Rev 01/07) and Facility Inspection Report Page 1 of 2 Enforcement Agency:,San Joaquin County Environmental Health Department I For Official CIWMB Use Only FACILITY FILE NUMBER (99-xx-9999) INSPECTION DATE(MM/DD/YYYY) Received Date 3 9 - A A - 0 0 2 4 10 / 20 / 2008 PROGRAM CODE (Select only one code) ()LEA Periodic ()CIWMB Closed Sites ()CIWMB Focused Time In: Inspection Time ()LEA Focused ()CIWMB Enforcement Agent()CIWMB Periodic Time Out: qAttachments On File(Not Scanned) Facility Name Rec 1v d B O ure Tracy Materials Recovery &Transfer Facility Facility Location Owner Signature(if resent) 30703 S MacArthur Dr.,Tracy, CA 95377 1 1 Inspector Ins for Signat Also Present(Name) Natalia Subbotnikova Ing I( I 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). THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN PERMITS-FACILITIES V A CHIPPING AND GRINDING OPS AND FACILITIES V A MAXIMUM METAL CONCENTRATIONS V A PRC 44002-OPERATOR AUTH BY SWF PERMIT00 17862.1(a)-CG:200 TPD-EA NOTICE 17868.2-METAL CONCENTRATION EXCEEDED Ulu PRC 44004-SIGNIFICANT CHANGE 00 17862.1(b)-CG:200-500 TPD REG PRMT PATHOGEN REDUCTION PRC 44005-TRANSFER OWNERSHIP 00 17862.1(c)-CG:>500 TPD FULL PRMT 00 17868.3(a)-PATHOGEN LEVELS EXCEEDED 00 PRC 44014(b)-OPER COMPLIES WITH TERMS OO 17862.1(d)-CG:CONTAM LIMIT SAMPLING OO 17868.3(b)-PATHOGEN LEVELSrrEMPMAINT OO 17210.3-REQ FOR EMERGENCY WAIVER 00 17862.1(e)-CG:CONTAM LIMIT 001 17868.3(c)-ALT METHODS APPROVED 00 17211.3 REO FOR TEMP STIP.AGREEMENT 17862A(f)-CG:STORAGE LMT/EXCEDED 001 17868.3(d)-TEMP MONITORING 17211.4-ISSUING STIP AGREEMENT(PEP) _00SITING AND DESIGN GENERAL MATERIAL PROCESSING 17854-COMP MAT HAND FACILITY PERMIT 0017865(a)-CLOSED LANDFILLS(Post Close Use) 00 17868.5(a)-LOAD CHECKING/SORTING 00 17863-REPORT OF COMP SITE INFO O8 17865(b)-INTERMED COVER(Foundation Stab) O 17868.5(b)-PHYSICAL CONTAMINANTS 00 17863.4-ODOR IMPACT MINIMIZATION PLAN 17666-GENERAL DESIGN REQUIREMENTS 00 17868.5(c)-AG OPER METAL CONCENT O 18104-REG PERMIT(Chipping&Grinding) GENERAL OPERATING STANDARDS 17868.5(d)-PERSONNEL TRAIN(1%contams) 21640-PERMIT REVIEW APPLICATION 00 17867(a)(1)-ANIMAL WASTE 17868.5(e)-RECORDS FILING REQUIREMENTS-OPERATIONS 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST 0101 RECORD KEEPING 17863.4-ODOR IMPACT MINIMIZATION PLAN 17867(a)(3)-RANDOM LOAD CHECKS 17869(a)-INSPECTION OF RECORDS 00 - 18103.1-ENF AGENCY NOTIF FILED 1010 17867(a)(4)-COMPOST CONTAMINATION 00 17869(b)-SPECIAL OCCURRENCES 00 AGRICULTURAL MATERIAL COMPOSTING OPERATIONS 17867(a)(5)-UNAUTHORIZED ACCESS 17869(c)-PUBLIC COMPLAINTS 17856(a)-AG COMP OPER-EA NOTIF RQMT 17867(a)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST 17856(b)-AG MAT COMP OP REQS/INSP FREQ 00 17867(a)(7)-SIGNS 00 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1K CU YDS PER YEAR, 17867(a)(8)-FIRE PREY,PROT,CNTRL(temps) 00 17869(f)-ARTICLE 7 TEST RESULTS 00 <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 00 17869(f)(1)-PATHOGEN REDUCTION MTHDS RESEARCH COMPOST OPERATIONS 17867(a)(10)-PHYS CONTAM,REFUSE REM 00 17869(8)-RECORD OF SERIOUS INJURIES O O 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE001 17867(a)(11)-ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS 17862(b)-IN VESSEL-LEA/EA APP>5K CY 001 17867(a)(12)-LECHATE CONTROL SITE RESTORATION 17862(c)-DESC RESEARCH/TIME FRAME 0-0- 17867(a)(13)-PHYS CONT PREV,REMOVED 010 17870(a)-NTC 30 DAYS PRIOR RESTORATION 00 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 00 17867(a)(14)-SITE ATTENDANT 00 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 00 17867.5-PERSONNEL TRAINING 17870(c)-RESTORATION PROC PERFORMED SAMPLING REQUIREMENTS(OPERATIONS THAT SELL OR IOTHEIR GIVE AWAY>1,000 CUBIC YARDS AND ALL FACILITIES) 17868.1 SAMPLING REQUIREMENTS 10101 Ulu Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) Routine monthly inspection conducted this date,see continuation sheet for further detail. INSTRUCTIONS ON BACK Correct: Incorrect: (� E X A M P',L E 2 3 1 p White-CIWMB Middle Pink-LEA Bottom-Yellow