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Compostable Materials Handling Operation and Facility Inspection <br /> Report (93) <br /> Tracy Material Recovery & T.S. (39-AA-0024) <br /> 8/22/2023 <br /> Non-Cited Regulations <br /> Agricultural Material Composting Operations <br /> 14 CCR 17856(a) Agricultural Material Composting Operation EA <br /> Notification Requirements <br /> 14 CCR 17856(b) Agricultural Material Composting Operation Odor <br /> Impact Requirements <br /> 14 CCR 17856(d)(1) Excess Material on Ag. Land Pose Risk to Public <br /> Health & Safety and Environment <br /> 14 CCR 17856(d)(2) Exceedance of 12,500 CY of Green Material, On- <br /> Site <br /> Chipping And Grinding Ops and Facilities <br /> 14 CCR 17862.1(a) Chip / Grind 200 TPD - EA Notification <br /> 14 CCR 17862.1(b) Chip / Grind 200-500 TPD Reg. Permit <br /> 14 CCR 17862.1(c) Chip / Grind > 500 TPD Full Permit <br /> 14 CCR 17862.1(f) Chip / Grind Contamination Limits <br /> 14 CCR 17862.1(g) Chip / Grind Storage Limit Time Exceeded <br /> Filing Requirements - Operations <br /> 14 CCR 18103.1 EA Notification Filing Requirements <br /> General Operating Standards <br /> 14 CCR 17863.4 Odor Impact Minimization Plan <br /> 14 CCR 17863.4.1 Odor BMP Feasibility Report <br /> 14 CCR 17867(a)(1) Prohibited Wastes <br /> 14 CCR 17867(a)(2) Odor Control <br /> 14 CCR 17867(a)(3) Vectors/Litter/Hazard/Nuisance/Noise/Dust <br /> 14 CCR 17867(a)(4) Random Load Checks <br /> 14 CCR 17867(a)(5) Compost Contamination <br /> 14 CCR 17867(a)(6) Unauthorized Access <br /> 14 CCR 17867(a)(7) Traffic Control <br /> 14 CCR 17867(a)(8) Signs <br /> 14 CCR 17867(a)(9) Fire Prevention, Protection and Control <br /> 14 CCR 17867(a)(10) Telephone or Radio Communication <br /> 14 CCR 17867(a)(11) Physical Contamination Refuse Removed <br /> 14 CCR 17867(a)(12) Enclosed Activities Ventilation <br /> 14 CCR 17867(a)(13) Leachate Control <br /> 14 CCR 17867(a)(14) Physical Contamination Prevented or Removed <br /> 14 CCR 17867(a)(15) Site Attendant <br /> 14 CCR 17867(a)(16) Organic Waste Measurements <br /> 14 CCR 17867.5 Personnel Training <br /> Green Material Composting Operations and Facilities <br /> 14 CCR 17857.1(a)(2) Seasonal Variations <br /> 14 CCR 17857.1(b) Non-Compliance with Physical Contam. <br /> CalRecycle Solid Waste Information System (SWIS) Page 2 of 4 <br /> Date Generated: August 31, 2023 1:37 PM <br />