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State of California California Integrated Waste Management Board <br /> �• <br /> COMB 53 Transfer/Processing Facility Inspection Report <br /> •=�••";,(Rev 01/07) (Large Volume Transfer/Processing Facility,Medium Volume Transfer/Processin <br /> 9 Page ?of 2 <br /> Facility and Direct Transfer Facility) <br /> �nfo�r+refnenAgen� San JoaCntEnvironmental Health Departm <br /> quin ouy <br /> ent � c> OFldlal CIWMB Use Only <br /> u i` 12celved Date <br /> FA I=T_Y FIL <br /> N <br /> 3 9 - A A - 0 . 0 0 8 � `n � ``� 0 2 /` 19'/ 2 0 0 8 �� <br /> PR©GRAM�ODEug1 Con/ opts) �x4 °� <br /> t�lE ;Peno =iCIM6 Idd�q �s � � �f�B ��3 Time In: Inspection Time A <br /> L {� ocuseCiB' tfii � ) efl meOut: Ah �IttsOri°Ffle(Ngtcan�tT <br /> Facility Name Received perator4 Signage <br /> Lovelace Transfer Station IA�--^-- <br /> 2323 Lovelace <br /> Ow Znature(if present) <br /> ovelace Road,Manteca <br /> nspector nape t r ignature so ame <br /> Natalia Subbotnikova ^P <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 /> fig. ;`":�,t' m :r <br /> RIlF�o r� uiRErt H Pegs eon, � u _ u1e <br /> nu..,.`�,..''ay'�;,� <br /> PRC 44002-OPR AUTH BY SWF PERMIT O O 17406.1(c)-INT COVER(Ops/closure) 00 17350-WASTE TIRE STORAGE 00 <br /> PRC 44004-SIGNIFICANT CHANGE O O 17406.2-GENERAL DESIGN 00 17408.3-NOISE CONTROL 00 <br /> PRC 44014(b)-COMPLIES W/TERMS&COND O O 17419.1-VISUAL SCREENING 00 17408.5-NUISANCE CONTROL 00 <br /> 17403.4-DIRECT TRANSFER FAC-REGIS PMT O 0 17407.2-CLEANING 00 17410.4-VECTOR,BIRD&ANIM CONTROL O <br /> 17403.5-EMERGENCY T/P OP-NOTIF 00, 17409.1-ROADS 00 17418.3-TRAFFIC CONTROL 00 <br /> 17403.6-MEDIUM VOL T/P FAC-REGIS PMT O 01 17409.2-SANITARY FACILITIES p F <br /> 17403.7-LARGE VOL T/P FAC-FULL PMT O 17409.4-SIGNS 00 17408.7-PERSONNEL HEALTH&SAFETY 00 <br /> 17403.8-FACILITY PLAN O O 17409.5-LOAD CHECKING 00 17408.8-PROTECTION OF USERS 001 <br /> 17403.9 TRANSFER PROC REPORT O O 17410.1-SOLID WASTE REMOVAL 00 17410.2-SUPERVISION AND PERSONNEL 00 <br /> 21640-TITLE 27-REVIEW OF PERMIT O O 17414-RECORD KEEPING REQ 00 17410.3-TRAINING 00 <br /> 18221.6 TRANSFER/PROCESSING RPT O 01 17415.1-COMMUNICATIONS EQUIP 00 17418.2-SITE ATTENDANT 00 <br /> t0 '�r:qI 4 17416.2-LIGHTING 00 � � - <br /> 11 <br /> _ „ <br /> 18104.7-REGISTRATION PERMIT REVIEW 0 O 17418.1-SITE SECURITY 010 17408.4-NON-SALVAGEABLE ITEMS 010, <br /> 18221.5-FACILITY PLAN-MED VOL 0 O 17419.2-WATER SUPPLY O 17408.6-MAINTENANCE PROGRAM 00 <br /> 17409.3-SCAVENGING&SALVAGING 00 <br /> 17406.1(a)-SITING ON LANDFILLS Q 0, 17407.1-BURNING &OPEN BURN 0 17415.2-FIRE FIGHTING EQUIPMENT Q <br /> 17406.1(b)-INT COVER(Foundation stable) O O 17407.3-DRAINAGE CONTROL O 17416.1-HOUSEKEEPING 00 <br /> 17407.4-DUST CONTROL 001 17416.3-EQUIPMENT 010, <br /> 17407.5-HAZ,LIQ&SPEC WASTES 0 0 usa _ <br /> 17408.1-LITTER CONTROL 00 <br /> 17408.2-MEDICAL WASTES O 00 <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 /> (t, <br /> INSTRUCTIONS ON BACK IEXAMPLEI 1112T3 <br /> op e-CIWMB Middle Pink-LEA Bottom-Yellow <br />