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State of California California Integrated Waste Management Board CIWMB 53 Transfer/Processing Facility Inspection Report (Rev 01/07) (Large Volume Transfer/Processing Facility, Medium Volume Transfer/Processing Facility and Direct Transfer Facility) Page 1 of 2 Enforcement Agency: San Joaquin County Environmental Health Department ; F rwfttiCial G1IIIIMB Usel nilly ,°; FACILITY FILE NUMBER (994x-9999) PE TION ATE; MM/DD , , ) , Reci�eaate 3 9- A A- 0 0 0 8 r1 0/ 2 9/ 2 0 0 7 PROGRAM CODE (Select only one code) Tlme In: Inspection Time (.)LEA Periodic QCIWMB Closed Sites QcI M� Fdoi�sed QLEA' Focused QCIWMB Enfoft6ment gpht QAC V(iM I �i Time Out: }Attach nentat Dn ile (Not cannel) - Facility Name Received (Operator)Si in Lovelace Transfer Station Facility Location ne ignature (if present) L ovelace Road,Manteca Inspector Inspe for Signatur so Present (Name) Natalia Subbotnikova I IAA A"z' I i 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 THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKFD WITH ONP OF THF FOI I OWING- V=Vlnl ATION A=ARFC nc rr)KIrF0N PERMIT EALING REQIIREMNa S &PERMIT 3 F. PRC 44002 - OPR AUTH BY SWF PERMIT 00 PRC 44004- SIGNIFICANT CHANGE 00 PRC 44014(b) - COMPLIES W/TERMS & COND 07 " .}C'dust �T, _ 17406.1(c) - INT COVER (Ops/closure) e,t ..... 1x 00 Olr �. as ra 9 k ... A 7_ i %t.. , 1 y`e_11 17350 - WASTE TIRE STORAGE 00 17406.2 -GENERAL DESIGN 17419.1 - VISUAL SCREENING 17407.2 - CLEANINGO 00 70 O 17408.3 -NOISE CONTROL 17408.5 - NUISANCE CONTROL 17409.6 - PARKING 00 00 010, PE FtMIT/EA NOTIFICATIQ,I REQUIR-tMENT �1t? .. e 0,11 17403.4 - DIRECT TRANSFER FAC - REGIS PMT O O 17410.4- VECTOR, BIRD & ANIM CONTROL O O 17403.5 - EMERGENCY T/P OP - NOTIF 00 17409.1 - ROADS 00 17418.3 - TRAFFIC CONTROL O O 17403.6 - MEDIUM VOL T/P FAC - REGIS PMT 17403.7 - LARGE VOL T/P FAC - FULL PMT O O O 01 17409.2 - SANITARY FACILITIES 17409.4 - SIGNS 00 010 - 17408.7 - PERSONNEL HEALTH & SAFETY O Q 17403.8 - FACILITY PLAN O O 17409.5 - LOAD CHECKING 00 17408.8 - PROTECTION OF USERS 0101 17403.9 TRANSFER PROC REPORT 21640 - TITLE 27 - REVIEW OF PERMIT O O O O 17410.1 -SOLID WASTE REMOVAL 00 17410.2- SUPERVISION AND PERSONNEL 001 17414 - RECORD KEEPING REO 00 17410.3 - TRAINING 00 18221.6 TRANSFER/PROCESSING RPT O O Rtt315TRA�ION REQUIREMEfVTS 17415.1 -COMMUNICATIONS EQUIP 17416.2 • LIGHTING 00 O 17418.2 - SITE ATTENDANT P N 1 222. 17408.4 - NON -SALVAGEABLE ITEMS 00 s 00 18104.7 - REGISTRATION PERMIT REVIEW O Q 17418.1 - SITE SECURITY 00 18221.5 - FACILITY PLAN - MED VOL 010, 17419.2 - WATER SUPPLY 00 17408.6 - MAINTENANCE PROGRAM 010 17406.1(a) - SITING ON LANDFILLS O O 17407.1 - BURNING WASTE & OPEN BURN 00 17415.2 - FIRE FIGHTING EQUIPMENT 0101 17406.1(b) - INT COVER (Foundation stable) O O 17407.3 - DRAINAGE CONTROL 010 17416.1 - HOUSEKEEPING 00 17407.4 - DUST CONTROL 001 17416.3 -EQUIPMENT 00 17407.5 - HAZ, LIQ & SPEC WASTES 17408.1 - LITTER CONTROL 01 r �a;.e. w _ ME 00 17408.2 - MEDICAL WASTES O O 001 Comments: (Note: for additional or continued comments use the C/WMB 03 or attach additional pages.) Routine monthly inspection conducted this date,see continuation sheet for further detail. INSTRUCTIONS ON BACK T qif k E X A M P L rE 1 2 3 Middle Pink - LEA Bottom - Yellow