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State of California California Integrated Waste Management Board <br /> CIWB 53 Transfer/Processing Facility Inspection Report <br /> (Rev 01/07) (Large Volume Transfer/Processing Facility,Medium Volume Transfer/Processing Paye 1 of 2 <br /> Facility and Direct Transfer Facility) - - <br /> Enforcement agency San Joaquin County Environmental Health Department m. ; n; For----. icial CIWMB Use~Ofily <br /> � ' Re`ceived,Date" <br /> FACILI FILE':N, NIB . , (99-Xx,=9999); N3KECTION DATE ,M/DD ) <br /> 0, 1 / 26 / 2009 <br /> PROGRAM CODE 5ete'CtiintypneC60e)� <br /> Time in: Inspection Time <br /> QLER Pehodic O�clv,t►►�s Olo 'ed Ite�kp <br /> QLEA Focused t�GIWMB of©rcernent, g`�f1 N tfi Time Out: t Attat hments On F_,Not-Scannerlj, <br /> Facility NameIT= <br /> ed B p r tor)Si nature <br /> Tracy Materials Recovery&Transfer Facility <br /> Facility Location OvAier Signature(if present) <br /> 30703 S MacArthur Dr.,Tracy, CA 95377 <br /> Inspector Inspector Signature Also Present(Name) <br /> Natalia Subbotnikova <br /> THE ABOVE FACILITY WAS INSPECTEO 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 /> PERMIT FILINGRECl'UIREMEqTSB°PE yi�TS s ' I IT1N(i)AMDDESiGN } " p l( � 6(x(4 q4)# est �f ."A <br /> "ilff Y.l 7Y+",-, �' <br /> PRC 44002-OPR AUTH BY SWF PERMIT 0 0 17406.1(c)-INT COVER(Ops/closure) 00 17350-WASTE TIRE STORAGE 0.0 <br /> PRC 44004-SIGNIFICANT CHANGE 0 0 17406.2-GENERAL DESIGN 00 17408.3-NOISE CONTROL 00 <br /> PRC 44014(b)-COMPLIES W/TERMS&COND 0 0 17419.1-VISUAL SCREENING 00 17408.5-NUISANCE CONTROL 00 <br /> ITT <br /> PERMIT/EA N TIF ATION REtlIREMENTI x a ! 17409.6-PARKING <br /> 17403.4-DIRECT TRANSFER FAC-REGIS PMT 0 0 17407.2-CLEANING 0 17410.4-VECTOR,BIRD&ANIM CONTROL 00 <br /> 17403.5-EMERGENCY TIP OP-NOTIF 00 17409.1-ROADS 00 17418.3-TRAFFIC CONTROL 00 <br /> 17403.6-MEDIUM VOL TIP FAC-REGIS PMT 0 0 17409.2-SANITARY FACILITIES $ ) 11MN ,l MID <br /> � z <br /> 17403.7-LARGE VOL T/P FAC-FULL PMT 0 0 17409.4-SIGNS 00 17408.7-PERSONNEL HEALTH&SAFETY 00 <br /> .17403.8-FACILITY PLAN 0 0 17409.5-LOAD CHECKING 0 17408.8-PROTECTION OF USERS 010, <br /> 17403.9 TRANSFER PROC REPORT 0 0 17410.1-SOLID WASTE REMOVAL 00 17410.2-SUPERVISION AND PERSONNEL 00 <br /> 21640-TITLE 27-REVIEW OF PERMIT 0 0 17414-RECORD KEEPING REQ 00 17410.3-TRAINING 00 <br /> 18221.6 TRANSFER/PROCESSING RPT 0 0 17415.1-COMMUNICATIONS EQUIP 00 17418.2-SITE ATTENDANT 00 <br /> REGISTRq[IGNRERUiR t� 17416.2-LIGHTING 00 4 <br /> ells. tM na'`' ,F <br /> 18104.7-REGISTRATION PERMIT REVIEW 0 0 17418.1-SITE SECURITY 0 17408.4-NON-SALVAGEABLE ITEMS 0 <br /> 18221.5-FACILITY PLAN-MED VOL 0 01 17419.2-WATER SUPPLY 00 17408.6-MAINTENANCE PROGRAM 00 <br /> 17409.3-SCAVENGING&SALVAGING00 <br /> 17406.1(a)-SITING ON LANDFILLS 00 17407.1-BURNING WASTE&OPEN BURN 00 17415.2-FIRE FIGHTING EQUIPMENT 00 <br /> 17406.1(b)-INT COVER(Foundation stable) 0 0 17407.3-DRAINAGE CONTROL 0 17416.1-HOUSEKEEPING 00 <br /> 17407.4-DUST CONTROL 0 17416.3-EQUIPMENT 00 <br /> 17407.5-HAZ,LIQ&SPEC WASTES 0 �� � �, na , <br /> 17408.1-LITTER CONTROL 0 0 00 <br /> 17408.2-MEDICAL WASTES 00 0 <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 BACK E X A M P L E 3 <br /> 1 2 <br /> To White-CIWMB Middle Pink-LEA Bottom-Yellow <br />