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Facility Name KeCeiV00 Ely, peratort slgnat re� <br />Lovellke Transfer Station11l` ---- <br />Facility Location 2!er Si ature (if present) <br />2323 Lovelace Road,Manteca <br />nspectornssp/ector igna re resent (Name) <br />Natalia Subbotnikova II ,=-&"-F *Wei 4--'y'e I I I <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLI........ ... ... . _..........._ ... ..... .. <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN <br />PERMIT FILING'REQUIREMENTS 8 PERMITS `U A" <br />PRC 44002 - OPR AUTH BY SWF PERMIT <br />O O <br />PRC 44004 - SIGNIFICANT CHANGE <br />O O <br />PRC 44014(b) - COMPLIES W/TERMS & COND <br />O O <br />PERMIT/EA NOTIFICATION REQUIREMENT' <br />17403.4 - DIRECT TRANSFER FAC - REGIS PMT <br />O O <br />17403.5 - EMERGENCY T/P OP - NOTIF <br />O O <br />17403.6 - MEDIUM VOL TIP FAC - REGIS PMT <br />O O <br />17403.7 - LARGE VOL T/P FAC - FULL PMT <br />OO <br />17403.8 - FACILITY PIAN <br />O O <br />17403.9 TRANSFER PROC REPORT <br />O O <br />21640 - TITLE 27- REVIEW OF PERMIT <br />O O <br />18221.6 TRANSFER/PROCESSING RPT <br />O O <br />REGISTRATIONREZtUIREMENTSI <br />Z <br />18104.7 - REGISTRATION PERMIT REVIEW <br />00 <br />18221.5 - FACILITY PLAN - MED VOL <br />00 <br />SITING AND DESIGN '` t>.a� `` <br />^O <br />17406.1(a)-SITIN50NLANDFILL9- <br />O <br />17406.1(b) - INT COVER (Foundation stable) <br />00 <br />17408.8 - PROTECTION OF USERS <br />00 <br />17410.1 -SOLID WASTE REMOVAL <br />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 />INSTRUCTIONS ON BACK ereinvor�r E X A M P L E 1 2 3 <br />T p e - CIWM Middle Pink - LEA Bottom - Yellow <br />x U <br />17406.1(c) - INT COVER (Ops/closure) <br />- 00 <br />17350 - WASTE TIRE STORAGE <br />00 <br />17406.2 - GENERAL DESIGN - <br />00 <br />17406.3 - NOISE CONTROL <br />00 <br />17419.1 - VISUAL SCREENING <br />00 <br />17406.5 - NUISANCE CONTROL <br />00 <br />OPERATING CRITERIA; g""" "'u,g'u "� , `)' `'. <br />17409.6. PARKING <br />00 <br />17407.2 - CLEANING <br />O <br />17410.4 - VECTOR, BIRD & ANIM CONTROL <br />00 <br />17409.1 - ROADS <br />00 <br />17418.3 - TRAFFIC CONTROL <br />00 <br />17409.2 - SANITARY FACILITIES <br />O O <br />"PERSONNEL, HEALTH d SAFETY �^''r� 3=4, <br />p <br />17409.4 - SIGNS <br />O <br />17408.7 - PERSONNEL HEALTH & SAFETY01 <br />17409.5 - LOAD CHECKING <br />00 <br />17408.8 - PROTECTION OF USERS <br />00 <br />17410.1 -SOLID WASTE REMOVAL <br />00 <br />17410.2 - SUPERVISION AND PERSONNEL <br />00 <br />17414 - RECORD KEEPING REQ <br />00 <br />17410.3 - TRAINING <br />00 <br />17415.1 - COMMUNICATIONS EQUIP <br />O O <br />17418.2. SITE ATTENDANT <br />00 <br />17416.2 - LIGHTING <br />00 <br />HANDLINGEQUIPMENT 8 MAINTENANCE <br />17418.1 - SITE SECURITY <br />00 <br />17408.4 - NON -SALVAGEABLE ITEMS <br />17419.2 - WATER SUPPLY <br />00 <br />17408.6 - MAINTENANCE PROGRAM <br />00 <br />17409.3- SCAVENGING &SALVAGING00 <br />17407.1 - BURNING WASTE 8 OPEN BURN <br />_00 <br />17415.2-. FIRE FIGHTING EQUIPMENT <br />0 <br />17407.3 - DRAINAGE CONTROL <br />00 <br />17416.1 - HOUSEKEEPING <br />001 <br />17407.4 - DUST CONTROL <br />00 <br />17416.3 - EQUIPMENT <br />00 <br />17407.5 - HAZ, LIQ & SPEC WASTES <br />O O <br />„. <br />17408.1 -LITTER CONTROL <br />17408.2 - MEDICAL WASTES <br />010, <br />0101 <br />00 <br />O O <br />O O <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 />INSTRUCTIONS ON BACK ereinvor�r E X A M P L E 1 2 3 <br />T p e - CIWM Middle Pink - LEA Bottom - Yellow <br />