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Call/e fategrated Waste <br /> State of California Transfer/Processing Facility Inspection Report 1"°e"78"2g°'rd <br /> CIWMB 53 Page_of <br /> ;. (Rev 4106 (Large Volume Transfer/Processing Facility,Medium Volume Transfer/Processing <br /> Facility and Direct Transfer Facility) <br /> Enforcement,Agency: 'San Joaquin County Environmental Health Department F 7;Y',Fc�r QfficPal,CIWM6 Use Only <br /> Reeei`>jd Da# <br /> FACILITY FILE NUMBER IN$PECTIpN DA7 (MMlbQI'l <br /> 39 AA <br /> 0024 <br /> 01/16/2007 � <br /> PROGRAM CODE ( e% Holy pn code} Time <br /> Inspection Time <br /> phi A fferlo is �WNiB IOSedvltes ClWM13 Focused In: <br /> 71 Time <br /> (FLEA yhocuseci WMB EnfCircementAgent(�EM1MB Perlodf Out: O�Cttacdments On FYIe(N�gt�Scann�dj�' <br /> SII .III ,I , I, <br /> „ .� <br /> Facility Name Received By(Operator) <br /> l Tracy Material Recovery&Solid Waste Transfer Facility i l mailed <br /> Facility Location Owner <br /> 30703 S MacArthur Drive, Tracy CA I I I <br /> inspector Inspector Signat r so Present <br /> Garrett Backus <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH LICABLESECTIONS 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 CONSIDER INCOMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN <br /> PERAAIT Fif iNt3 RE4UIREMEPITS 8 PERMITS U A; ITINtAtr}DESIGN �/' 'A"" CONTROLS' 4 1 -rVllilp7a 'Irl 11 'kaarr / <br /> PRC 44002-OPR AUTH BY SWF PERMIT 00 17406.1(C)-INT COVER(Ops/closure) 0 0 17350-WASTE TIRE STORAGE 00 <br /> PRC 44004-SIGNIFICANT CHANGE 0 0 17406.2-GENERAL DESIGN O 0 17408.3.NOISE CONTROL 00 <br /> PRC 44014(b)-COMPLIES W/TERMS&COND 00 17419.1-VISUAL SCREENING 00 17408.5.NUISANCE CONTROL 00 <br /> 17ERMITlt4Nt}TtFlC4TIONRLQUiREM£Nr _ffi� 17409.6-PARKING00 <br /> ME -WEN <br /> 17403.4-DIRECT TRANSFER FAC-REGIS PMT 001 17407.2-CLEANING 00 17410.4-VECTOR,BIRD&ANIM CONTROL 00 <br /> 17403.5-EMERGENCY T/P OP-NOTIF 00 17409.1-ROADS 00 17418.3.TRAFFIC CONTROL 010, <br /> 17403.6-MEDIUM VOL T/P FAC-REGIS PMT 00 17409.2.SANITARY FACILITIES 00 $% F <br /> 17403.7-LARGE VOL T/P FAC-FULL PMT 00 17409.4.SIGNS 0 0 17408.7-PERSONNEL HEALTH&SAFETY 0 0 <br /> 17403.8-FACILITY PLAN 00 17409.5.LOAD CHECKING 0 0 17408.8.PROTECTION OF USERS 0 0 <br /> 17403.9 TRANSFER PROC REPORT 00 17410.1-SOLID WASTE REMOVAL 00 17410.2-SUPERVISION AND PERSONNEL 0 0 <br /> 21640-TITLE 27-REVIEW OF PERMIT 0 0 17414-RECORD KEEPING REQ 00 17410.3-TRAINING 0 0 <br /> 18221.6 TRANSFER/PROCESSING RPT 00, 17415.1-COMMUNICATIONS EQUIP 0.0 17418.2-SITE ATTENDANT 0 O <br /> 18104.7-REGISTRATION PERMIT REVIEW_ 0 0 17418.1-SITE SECURITY 0 0 17408.4-NON-SALVAGEABLE ITEMS JN O O <br /> 18221.5-FACILITY PLAN-MED VOL 0 0 17419.2-WATER SUPPLY 0 0 17408.6-MAINTENANCE PROGRAM 0 0 <br /> gls b Z 17409.3-SCAVENGING&SALVAGING Q <br /> LE a <br /> 17406.1(x)-SITING ON LANDFILLS 00 17407.1-BURNING WASTE&OPEN BURN 0 0 17415.2.FIRE FIGHTING EQUIPMENT 0 0 <br /> 17406.1(b)-INT COVER(Foundation stable) 0 0 17407.3-DRAINAGE CONTROL 0 0 17416.1-HOUSEKEEPING 0 0 <br /> 17407.4-DUST CONTROL 0 0 17416.3-EQUIPMENT 0 0 <br /> 17407.5-HAZ,LIQ&SPEC WASTES ? G� xlll ,j9 "' � .,_ <br /> �� �^3�1u1 ��, x � t�� t <br /> 17408.1-LITTER CONTROL 0 0 0 0 <br /> 17408.2-MEDICAL WASTES <br /> 00 00 <br /> 00 <br /> Comments(Note:for additional or continued comments use the C/WMB 03 or attach additional pages.) <br /> See Page 2. <br /> INSTRUCTIONS ON BACK II or,}ps il, <br /> Top- WMB Middle LEA Bottom-Operator <br />