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State of California <br />;., <br />CIWMB 53 <br />(Rev 01/07) <br />0 is <br />California Integrated Waste Management Board <br />Transfer/Processing Facility Inspection Report <br />(Large Volume Transfer/Processing Facility, Medium Volume Transfer/Processing <br />Facility and Direct Transfer Facility) <br />Page 1 of 2 <br />Enorment /g�IticY:San Joaquin County Environmental Health DepartmentForfflall <br />IWMB, Ude f>ii'' C ; <br />Ffe'ce�ly d ate-, <br />PRC 44002 - OPR AUTH BY SWF PERMIT <br />O O <br />AC'.kTY. ILE°N INBER (99=xjc=9998 <br />�ri tI£ S,P <br />AT MM/p <br />O O <br />3 9- A A- 0 0 0 <br />8 0T/.2 <br />0/ 2 0 0 7 <br />17403.5 - EMERGENCY T/P OP - NOTIF <br />O O <br />:„ "; t ,1� <br />00 <br />rtpt= <br />RO ,�RAM�CODE (5etect orttyrone pctde > i� �� �' �y " <br />• LSA penodi CIWMB CloseSltes ° 1 s6 'Time In: <br />Inspection Time <br />`Focusetl QCIWM¢>=rlforderyiei tAget{���j5Time <br />Out�4ttaeh <br />010, <br />21640 -TITLE 27 -REVIEW OF PERMIT <br />ntOn,'flie{No 5 a1 <br />Facility Name <br />00 <br />17408.8 - PROTECTION OF USERS <br />Received B perator),Signatur <br />Lovelace Transfer Station <br />00 <br />18221.5 - FACILITY PLAN - MED VOL <br />00, <br />Facility Location <br />00 <br />17410.3 -TRAINING <br />O ner gnature (if present) <br />2323 Lovelace Road,Manteca <br />17406.1(b) - INT COVER (Foundation stable) <br />O O <br />00 <br />nspectornspe <br />Natalia Subbotnikova <br />for Ignatur <br />7 _e <br />17408.4 - NON -SALVAGEABLE ITEMS <br />Also resent (Name) <br />17419.2 - WATER SUPPLY <br />010 <br />17408.6. MAINTENANCE PROGRAM <br />00 <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=ARFA OF CONCFRN <br />P �VI[1I;tGtR✓4SlU1�iEMEN;S 8 hIrRNBTS U, <br />0 _�, � � � � � ��,�Fa�, �(ry�g 1,, � <br />:...,=,''-�3 ...at .,utWt`$h4�i�'! <br />17350 - WASTE TIRE STORAGE <br />ode a^.y <br />PRC 44002 - OPR AUTH BY SWF PERMIT <br />O O <br />PRC 44004 - SIGNIFICANT CHANGE <br />O O <br />PRC 44014(b) - COMPLIES W/TERMS & COND <br />O O <br />fr7ioN �' n <br />REQOI'j;Ml Plat. , <br />17403.4 - DIRECT TRANSFER FAC - REGIS PMT <br />0101 <br />17403.5 - EMERGENCY T/P OP - NOTIF <br />O O <br />17403.6 - MEDIUM VOL T/P FAC - REGIS PMT <br />00 <br />17403.7 - LARGE VOL TIP FAC - FULL PMT <br />O O <br />17403.8. FACILITY PLAN <br />O O <br />17403.9 TRANSFER PROC REPORT <br />010, <br />21640 -TITLE 27 -REVIEW OF PERMIT <br />00 <br />18221.6 TRANSFER/PROCESSING RPT <br />00 <br />17408.8 - PROTECTION OF USERS <br />010, <br />18104.7 - REGISTRATION PERMIT REVIEW <br />00 <br />18221.5 - FACILITY PLAN - MED VOL <br />00, <br />17414 -RECORD KEEPING REQ <br />00 <br />17410.3 -TRAINING <br />17406.1(a) - SITING ON LANDFILLS <br />00 <br />17406.1(b) - INT COVER (Foundation stable) <br />O O <br />00 <br />17416.2 - LIGHTING <br />17418.1 - SITE SECURITY <br />00 <br />00 <br />17408.4 - NON -SALVAGEABLE ITEMS <br />001 <br />17419.2 - WATER SUPPLY <br />29&_ <br />'3 G 17406. <br />17406.1(c) - INT COVER (Ops/dosure) 00 <br />0 _�, � � � � � ��,�Fa�, �(ry�g 1,, � <br />:...,=,''-�3 ...at .,utWt`$h4�i�'! <br />17350 - WASTE TIRE STORAGE <br />3. <br />00 <br />17406.2 - GENERAL DESIGN <br />00 <br />17408.3 - NOISE CONTROL <br />O <br />17419.1 -VISUAL SCREENING <br />00 <br />17408.5 - NUISANCE CONTROL <br />00 <br />M WWI W11"l-k <br />17407.2 - CLEANING <br />00 <br />17409.6-PARKINGR: <br />17410.4 - VECTOR, BIRD & ANIM CONTROL <br />010, <br />00 <br />17409.1 - ROADS <br />00 <br />17418.3 - TRAFFIC CONTROL <br />00 <br />17409.2 - SANITARY FACILITIES <br />00 <br />17408.7 - PERSONNEL HEALTH & SAFETY <br />00 <br />17409.4 - SIGNS 00. <br />17409.5 - LOAD CHECKING <br />001 <br />17408.8 - PROTECTION OF USERS <br />010, <br />17410.1 - SOLID WASTE REMOVAL <br />001 <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 />00 <br />17418.2 - SITE ATTENDANT <br />00 <br />17416.2 - LIGHTING <br />17418.1 - SITE SECURITY <br />00 <br />00 <br />17408.4 - NON -SALVAGEABLE ITEMS <br />001 <br />17419.2 - WATER SUPPLY <br />010 <br />17408.6. MAINTENANCE PROGRAM <br />00 <br />17407.1 - BURNING WASTE & OPEN BURN <br />- <br />00 <br />17409.3 - SCAVENGING & SALVAGING <br />00 <br />17415.2 - FIRE FIGHTING EQUIPMENT <br />O <br />17407.3 - DRAINAGE CONTROL <br />00 <br />17416.1 - HOUSEKEEPING <br />00 <br />17407.4 - DUST CONTROL <br />00 <br />17416.3 - EQUIPMENT <br />00, <br />17407.5 - HAZ, LIQ & SPEC WASTES <br />17408,1 - LITTER CONTROL <br />01 O <br />0101 <br />00 <br />17408.2 - MEDICAL WASTES <br />0101 <br />00 <br />OO <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 IEIXIAIMIPILIEI 1 2 3 <br />Top ite - CIWMB Middle Pink - LEA Bottom - Yellow <br />