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State of California California Integrated Waste Management Board �• CIB 53 Transfer/Processing Facility Inspection Report ••:::e Volume Transfer/Processing Facility, Medium Volume Transfer/Processing (Rev 01/07) (Large 9 tY� 9 Page 1 of 2 Facility and Direct Transfer Facility) J nforcement Agency San Joa Joaquin Count Environmental q Y Health De artment p 1 �eivd F►roclai CIWMBmUse Only f / : ' �T NADA t at �e�. r ' 3 9- A A 0 0 2 0""� `' "��`` ,`k 0 3 1 2 2 0 0`8 O O 17403.7 - LARGE VOL T/P FAC - FULL PMT O O 17403.8 - FACILITY PLAN O O 17403.9 TRANSFER PROC REPORT O O PROGRAMC�DE(Se/spo)rl orl' ddF �.``„ Time in: Inspection Time ocU�S d ' I J B rtfOr me>) 14g ft# Pe Time Out: 17409.2 - SANITARY FACILITIES 18104.7 -REGISTRATION PERMIT REVIEW �yY� � AIR"', ertts!Oq File (Not Scanned) c, __ 1 odi 17406.1 (a) - SITING ON LANDFILLS 001 17406.1(b) - INT COVER (Foundation stable) 001 00 Facility Name Rec ' d (Operat ignature 17410.1 - SOLID WASTE REMOVAL Forward Resource Recovery Facility 17410.2 - SUPERVISION AND PERSONNEL 00 Facility Location Own r Signature (if present) 17410.3 - TRAINING 9999 S Austin Road, Manteca 17415.1 - COMMUNICATIONS EQUIP 010 inspector s ctor Signature Also resent (Name 17416.2 - LIGHTING 17418.1 - SITE SECURITY Jenni Frase ', iRuben Ramirez, Aris Cacapit 010 THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH A LICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE (PRC), AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS (CCR). 00 THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN 17406.1(c) - INT COVER (Ops/closure) PRC 44002 - OPR AUTH BY SWF PERMIT 001 PRC 44004- SIGNIFICANT CHANGE PRC 44014(b) - COMPLIES W/TERMS & COND 00 00 17408.3 - NOISE CONTROL 17403.4 - DIRECT TRANSFER FAC - REGIS PMT O O 17403.5 - EMERGENCY T/P OP - NOTIF O O 17403.6 - MEDIUM VOL T/P FAC - REGIS PMT O O 17403.7 - LARGE VOL T/P FAC - FULL PMT O O 17403.8 - FACILITY PLAN O O 17403.9 TRANSFER PROC REPORT O O 21640 -TITLE 27 -REVIEW OF PERMIT O O 18221.6 TRANSFER/PROCESSINGRPT O O 00 17409.2 - SANITARY FACILITIES 18104.7 -REGISTRATION PERMIT REVIEW 00 18221.5. FACILITY PLAN - MED VOL 00 17406.1 (a) - SITING ON LANDFILLS 001 17406.1(b) - INT COVER (Foundation stable) 001 00 17408.8 - PROTECTION OF USERS 010, 17410.1 - SOLID WASTE REMOVAL 00 17410.2 - SUPERVISION AND PERSONNEL 00 17414 - RECORD KEEPING REQ 17406.1(c) - INT COVER (Ops/closure) 00 17350 - WASTE TIRE STORAGE 00 17406.2 - GENERAL DESIGN O O 17408.3 - NOISE CONTROL 00 17419.1 -VISUAL SCREENING 00 17408.5 - NUISANCE CONTROL 00 ,_ �. �G1. 10110M 17409.6 - PARKING 0010 17407.2 - CLEANING 00 17410.4 - VECTOR, BIRD & ANIM CONTROL 00 17409.1 - ROADS 00 17418.3 - TRAFFIC CONTROL 00 17409.2 - SANITARY FACILITIES 00"- i 17409.4 - SIGNS 00 17408.7 - PERSONNEL HEALTH & SAFETY 00 17409.5 - LOAD CHECKING 00 17408.8 - PROTECTION OF USERS 010, 17410.1 - SOLID WASTE REMOVAL 00 17410.2 - SUPERVISION AND PERSONNEL 00 17414 - RECORD KEEPING REQ 00 17410.3 - TRAINING 00 17415.1 - COMMUNICATIONS EQUIP 010 17418.2 - SITE ATTENDANT 00 17416.2 - LIGHTING 17418.1 - SITE SECURITY 00 17408.4 - NON -SALVAGEABLE ITEMS 010 17419.2 - WATER SUPPLY 00 17408.6 - MAINTENANCE PROGRAM 00 t 17409.3 - SCAVENGING & SALVAGING 00 17407.1 - BURNING WASTE & OPEN BURN 010 17415.2. FIRE FIGHTING EQUIPMENT 00 17407.3 - DRAINAGE CONTROL 0101 17416.1 - HOUSEKEEPING 001 17407.4 - DUST CONTROL O O 17416.3 - EQUIPMENT 00 17407.5 - HAZ, LIQ & SPEC WASTES 17408.1 -LITTER CONTROL 00 00 17868.3(d) Temperature Monitori O O 00 17408.2 - MEDICAL WASTES 00 00 Comments: (Note: for additional or continued comments use the CIWMB 03 or attach additional pages.) Routine monthly inspection conducted this date. See Continuation Form page 2 for details.