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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 /> Limits/Processing Requirements/Max. Volume <br /> 14 CCR 17857.1(c) Exeedance of 12,500 Cubic Yards <br /> Green/Vegetative Food Material Processing <br /> 14 CCR 17868.5(a) Load Checking / Sorting <br /> 14 CCR 17868.5(b) Physical Contaminants <br /> 14 CCR 17868.5(c) Personnel Training <br /> 14 CCR 17868.5(d) Records <br /> Maximum Metal Concentrations <br /> 14 CCR 17868.2(a) Metal Concentration Exceeded <br /> 14 CCR 17868.2(b) Alternative Methods Approved <br /> Pathogen Reduction <br /> 14 CCR 17868.3(a) Pathogen Levels Exceeded <br /> 14 CCR 17868.3(b) Pathogen Concentrations & Reduction Methods <br /> 14 CCR 17868.3(c) Windrow/Aerated Static Pile Temperature Monitoring <br /> 14 CCR 17868.3(d) Alternative Methods Approved <br /> Permits - Facilities <br /> PRC 44002 Operator Authorized by SWF Permit <br /> PRC 44004 Significant Change <br /> PRC 44005 Transfer of Owner or Operator <br /> PRC 44014(b) Operator Complies with Terms & Conditions <br /> 14 CCR 17210.3 Request for Emergency Waiver <br /> 14 CCR 17211.3 Request for Temporary Stipulated Agreement <br /> 14 CCR 17211.4 Issuing Stipulated Agreement <br /> 14 CCR 17854 Compostable Materials Handling Facility Permit <br /> 14 CCR 17863 Report of Composting Site Information <br /> 14 CCR 18104 Registration Permit (Chipping and Grinding/Vegetative <br /> Food Material Composting) <br /> Physical Contamination Limits <br /> 14 CCR 17868.3.1(a) Physical Contamination Limits <br /> Record Keeping Requirements <br /> 14 CCR 17869(a) Inspection of Records <br /> 14 CCR 17869(b) Special Occurrences <br /> 14 CCR 17869(c) Public Complaints <br /> 14 CCR 17869(d) Feedstock and Compost <br /> 14 CCR 17869 (e) Organic Waste Measurements <br /> 14 CCR 17869(f) Article 7 Test Results <br /> 14 CCR 17869(f)(1) Pathogen Reduction Methods <br /> 14 CCR 17869(g) Record of Serious Injuries <br /> 14 CCR 17869(h) Training Records <br /> 14 CCR 17869(i) Recycling and Disposal Records <br /> 14 CCR 178690) EA Verification Requirements <br /> CalRecycle Solid Waste Information System (SWIS) Page 3 of 4 <br /> Date Generated: August 31, 2023 1:37 PM <br />