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a California Integrated Waste <br /> State of California TransOperation Inspection Repo M1nagemen28oard <br /> CIWMB 73 Page_of <br /> (Rev 4/A6) (Limited Volume Transfer Operations,Sealed Container,Transfer Operations, <br /> Emergency Transfer/Processing Operations) <br /> Enforcement Agency:I San Joaquin County Environmental Health Department I For Official CIWMB Use Only <br /> Received Date <br /> FACILITY FILE NUMBER INSPECTION DATE(MM/DD/YYYY) <br /> 39-AA-0024 06/20/2006 <br /> I I I I <br /> PROGRAM CODE (Select only one code) Time <br /> Inspection Time <br /> GLEA Periodic QCIWMB Closed Sites 0CIWMB Focused In: <br /> OLEA Focused OCIWMB Enforcement Agent 0 CIWMB Periodi Time QAttachments On File(Not Scanned) <br /> Out: <br /> Facility Name Received By(Operator) <br /> Tracy Material Recovery&Solid Waste Transfer Facility I I r.a%A4 I <br /> Facility Location Owner <br /> 130703 S MacArthur Drive, Tracy, CA 95276 I 1 I <br /> InspectorInspectorSignat <br /> ur Also Present <br /> Garrett Backus IA 1 I <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH ICABLE 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 /> LIMITED VOLUME TRANSFER OPERATIONS V A CONTROLS V A HANDLING,EQUIP,AND MAIN CONTROLS V A <br /> 17403.3 EA NOTIFICATION FILING REQ O Q 17407.1-BURNING WASTES&OPEN BURNING O Q 17408.4-NON-SALVAGEABLE ITEMS O O <br /> SEALED CONTAINER TRANSFER OPERATIONS 17407.3-DRAINAGE CONTROL O Q 17408.6-MAINTENANCE PROGRAM O O <br /> 17403.2-EA NOTIFICATION FILING REQ 00 17407.4-DUST CONTROL 00 17409.3 SCAVENGING&SALVAGE O O <br /> EMERGENCY TRANSFER/PROCESSING OPERATION 17407.5-HAZARDOUS LIQUID&SPECIAL WASTES 00 17409.3(a)-SCAVENGING O Q <br /> 17403.5-EA NOTIFICATION FILING REQ 00 17408.1-LITTER CONTROL 00 17409.3(b)-SALVAGING(planned&controlled) 0 Q <br /> SITING AND DESIGN 1 17408.2 MEDICAL WASTES O O 17409.3(c)-STORAGE OF SALVAGE O Q <br /> 17406.1(a)-SITING ON LANDFILLS O O 17408.3-NOISE CONTROL O Q 17409.3(d)-REMOVAL FREQUENCY Q Q <br /> 17406.1(b)-INT.COVER(foundation stable) Q O 17408.5-NUISANCE CONTROL O O RECORD KEEPING REQUIREMENTS <br /> 17406.1(c)-INT.COVER(operations/closure) O O 17408.6-OPERATION MAINTENANCE PROGRAM O Q 17414(a)-WEIGHT AND VOLUMNE RECORDS O O <br /> 17406.2-GENERAL DESIGN REQUIREMENTS Q 0 17410.4-VECTOR AND BIRD CONTROL O Q 17414(b)-RECORDS LOCATION/AVAILABLE Q Q <br /> OPERATING CRITERIA PERSONNEL,HEALTH&SAFETY 17414(c)-REQUIRED RECORD SUBMITTAL O O <br /> 17407.2-CLEANING AT REQUIRED FREQUENCY O O 17408.7 PERSONNEL HEALTH&SAFETY O Q 17414(d)-SPECIAL OCCURRENCES O O <br /> 17409.1-ROADS O O 17408.8-PROTECTION OF USERS O Q 17414(e)-RECORDS OF WRITTEN COMPLIANTS O O <br /> 17409.2-SANITARY FACILITIES O O 17410.2-SUPERVISION OF PERSONNEL O O 17415.2-FIRE FIGHTING EQUIPMENT O O <br /> 17409.4-SIGNS 00 17410.3-TRAINING O O 17414.1-DOCUMENTATION OF EA APPROVALS, O Q <br /> 17409.4(a)-IDENTIFICATION SIGNS 00 <br /> DETERMINATIONS OR REQUIREMENTS <br /> 17409.4(b)-ENTRY SIGN 00 OTHER <br /> 17409.5-LOAD CHECKING 00 00 <br /> 17409.6-PARKING 00 00 <br /> 17410.1 SOLID WASTE REMOVALQ O O O <br /> Q <br /> Comments(Note:for additional or continued comments use the C1141MB 03 or attach additional pages.) <br /> R <br /> See page 2. <br /> INSTRUCTIONS ON BACK Correa ' Incrret:, G <br /> Top-CIWMB ddle-L Bottom-Operator <br />