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t <br />State of California California Integrated Waste Management Board <br />CIWMB 53 Transfer/Processing Facility Inspection Report <br />`• � (Rev 01/07) (Large Volume Transfer/Processing Facility, Medium Volume Transfer/Processing <br />Facility and Direct Transfer Facility) <br />lforcement Agency: i San Joaquin County Environmental Health Department <br />%CILITYFILE'NUMBER(99 xk•9999) NS ,EG IQN DAA {MM/DD ) <br />3 9 - A A- 0 0 2 4.;0 9/ 14/ 2 0 0 7 <br />2OGRAM CODE {$elect only one c0d�)� Time In: Inspection Time <br />)LES Periodic QCiWMB Closed Sltes iCIW�1T!� <br />)LEA Focused •()CIWMB Eiiforcementll�entF(IWNiB dtalsl, Time Out: <br />Facility Name Rece' d By (Operato i ature <br />Tracy Materials Recovery & Transfer Facility Af <br />Facility Location O ature (if present) <br />30703 S MacArthur Dr.,Tracy, CA 95377 <br />inspector nap 1or Signature so resent Name) <br />Natalia Subbotnikova „ ..•%F C'�P Michael Kith <br />Page 1 of 3 <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=AREA OF CONCERN <br />PER ITIILINGREGiUIRfiMENTS&PERI�tITJV <br />PRC 44002 - OPR AUTH BY SWF PERMIT <br />Pn O <br />PRC 44004 - SIGNIFICANT CHANGE <br />O <br />PRC 44014(b) - COMPLIES W/TERMS 8 COND <br />O O <br />1i��IiMIt(EA+NOTIFICA'r10t�R�4111tJ�EN7` �' � <br />17403.4 - DIRECT TRANSFER FAC - REGIS PMT O O <br />17403.5 - EMERGENCY TIP OP - NOTIF <br />O O <br />17403.6 - MEDIUM VOL TIP FAC - REGIS PMT <br />17403.7 - LARGE VOL TIP FAC - FULL PMT <br />17403.8 - FACILITY PLAN <br />O O <br />O O <br />O O <br />17403.9 TRANSFER PROC REPORT <br />21640 -TITLE 27. REVIEW OF PERMIT <br />O O <br />O O <br />18221.6 TRANSFER/PROCESSING RPT <br />O O <br />18104.7 -REGISTRATION PERMIT REVIEW 00 <br />18221.5 - FACILITY PLAN - MED VOL 00, <br />`T A sF+€, <br />17406.1(a) - SITING ON LANDFILLS <br />00 <br />17406.1(b) - INT COVER (Foundation stable) <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 BAC ;�; E X A M P E 1112 3 <br />Top White -CIWMB Middle Pink - LEA Bottom - Yellow <br />