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State of California California Integrated Waste Management Board <br />CIMB 53 Transfer/Processing Facility Inspection Report <br />(Rev 01/07) (Large Volume Transfer/Processing Facility, Medium Volume Transfer/Processing Page 1 Of 1 <br />Facility and Direct Transfer Facility) <br />Enforcement agencySan Joaquin County Environmental Health Department �� ��)iiia��MBats <br />n� .' <br />FACILITY FILEN MBEI (99'x 9999 a a,' <br />` <br />co� t <br />' �. :,o , �� <br />3 9- A A 0 0 2 0 '� 1 2% 1 <br />0 2; <br />.00 <br />0 <br />00 <br />. Ae.h ... <br />_. _ ...._ <br />001 <br />17409.6 - PARKING <br />17410.4- VECTOR, BIRD & ANIM CONTROL <br />act, <br />( LEA Periodic 0GWVIVf6 Cibsed Si)es Time In: <br />PROGRAM CODE (Select on y one code} ON u <br />Inspection Time <br />�i <br />00 <br />Q4EA° Focused OCIWMB Enf6t emef�t j lia Time Out: <br />17408.7 - PERSONNEL HEALTH & SAFETY <br />iP <br />17409.5 - LOAD CHECKING 00 <br />17408.8 - PROTECTION OF USERS <br />00 <br />Facility Name <br />Re c B Operator <br />17410.1 - SOLID WASTE REMOVAL <br />tu�e <br />Forward Resource Recovery Facility <br />O O <br />17414 - RECORD KEEPING REQ 010, <br />17410.3 - TRAINING <br />Facility Location <br />er Signatu a If pr s <br />t) <br />00 <br />9999 S Austin Road, Manteca <br />J17416.2 <br />-LIGHTING00 <br />inspector Inspector Signature <br />Ali resent ame) <br />18104.7 - REGISTRATION PERMIT REVIEW 0 0 <br />18221.5 - FACILITY PLAN - MED VOL 0 0 <br />StTINf3,AND D€§lON '" = a w <br />17406.1(a) - SITING ON LANDFILLS 0 0 <br />17418.1 - SITE SECURITY <br />Penni Frase 1 11 <br />en Ra rez <br />17408.6 - MAINTENANCE PROGRAM <br />i <br />I HE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE (RRC), 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 />PERwT FILINC3 RBQOIREMENBPERMIT <br />PRC 44002 - OPR AUTH BY SWF PERMIT O O <br />PRC 44004 - SIGNIFICANT CHANGE O O <br />PRC 44014(b) - COMPLIES W/TERMS & COND 0 0 <br />17406.1(c) - INT COVER (Ops/closure) <br />00 <br />17350 - WASTE TIRE STORAGE <br />17406.2 -GENERAL DESIGN 00 <br />17419.1 - VISUAL SCREENING 00 <br />17408.3 - NOISE CONTROL <br />17408.5 - NUISANCE CONTROL <br />.00 <br />0 <br />00 <br />P iiMfT/F.piOTIFICATIQN'tER�%iRE¢AENT,� >+;�-'' <br />17403.4 - DIRECT TRANSFER FAC - REGIS PMT O O <br />17403.5 - EMERGENCY T/P OP - NOTIF 001 <br />17403.6 - MEDIUM VOL T/P FAC - REGIS PMTO O <br />17403.7 - LARGE VOL T/P FAC - FULL PMT O O <br />17403.8 - FACILITY PLAN O O <br />17407.2 - CLEANING <br />001 <br />17409.6 - PARKING <br />17410.4- VECTOR, BIRD & ANIM CONTROL <br />010 <br />00 <br />17409.1 - ROADS 00 <br />17418.3 - TRAFFIC CONTROL <br />00 <br />17409.2 - SANITARY FACILITIES O O <br />17409.4 - SIGNS 00 <br />17408.7 - PERSONNEL HEALTH & SAFETY <br />001 <br />17409.5 - LOAD CHECKING 00 <br />17408.8 - PROTECTION OF USERS <br />00 <br />17403.9 TRANSFER PROC REPORT <br />21640 - TITLE 27 - REVIEW OF PERMIT <br />18221.6 TRANSFER/PROCESSING RPT <br />O O <br />O O <br />O 01 <br />17410.1 - SOLID WASTE REMOVAL <br />010 <br />17410.2 - SUPERVISION AND PERSONNEL <br />O O <br />17414 - RECORD KEEPING REQ 010, <br />17410.3 - TRAINING <br />00 <br />17415.1 -COMMUNICATIONS EQUIP 00 <br />17418.2 - SITE ATTENDANT <br />00 <br />RE(?ISTRfATION REQ1IR�IENT i�1 w <br />J17416.2 <br />-LIGHTING00 <br />17408.4 - NONSALVAGEABLE ITEMS <br />00 <br />18104.7 - REGISTRATION PERMIT REVIEW 0 0 <br />18221.5 - FACILITY PLAN - MED VOL 0 0 <br />StTINf3,AND D€§lON '" = a w <br />17406.1(a) - SITING ON LANDFILLS 0 0 <br />17418.1 - SITE SECURITY <br />00 <br />17419.2 - WATER SUPPLY 00 <br />17408.6 - MAINTENANCE PROGRAM <br />00 <br />17407.1 - BURNING WASTE & OPEN BURN 00 <br />17409.3 -SCAVENGING &SALVAGING00 <br />17415.2 - FIRE FIGHTING EQUIPMENT <br />0101 <br />17406.1(b) - INT COVER (Foundation stable) <br />O O <br />17407.3 - DRAINAGE CONTROL <br />00 <br />17416.1 - HOUSEKEEPING <br />00 <br />17407.4 -DUST. CONTROL <br />00 <br />17416.3 -EQUIPMENT <br />00 <br />17407.5 - HAZ, LIQ & SPEC WASTES 00Effis <br />Elm <br />00 <br />17408.1 - LITTER CONTROL 00 <br />17408.2 - MEDICAL WASTES <br />00 <br />O O <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. The following was noted: <br />1. Temperatures of greenwaste on site were below 122"F. <br />2. Records were reviewed and up to date and consistent. <br />No Violations or Areas of Concern noted. <br />INSTRUCTIONS ON BACiEXAMPLE 1 2 3 <br />K <br />op Whit - CIWMB Middle Pink - LEA Bottom - Yellow <br />