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11 <br />v <br />State of California California Integrated Waste Management Board <br />CIMB 53 Transfer/Processing Facility Inspection Report <br />(Large Volume Transfer/Processing Facility, Medium Volume Transfer/Processing a. (Rev 01107) ( 9 9 tY> 9 Page 1 of 2 <br />Facility and Direct Transfer Facility) <br />- <br />Enfo c`em nt age Ban JoaCounty Environmental Health De artment <br />W-lu <br />Onquin <br />O 01 <br />PRC 44004- SIGNIFICANT CHANGE <br />,O�u <br />eived Date <br />F1411 .,,FILE (99=zzf9998) <br />?' ION3Q'A <br />ryi <br />r, ,. <br />.MBR ., <br />17403.5. EMERGENCY T/P OP - NOTIF <br />O O <br />17403.6 - MEDIUM VOL T/P FAC - REGIS PMT <br />3 9 A A 0 0 2 0 ��{ "���, ���;0�4 <br />1 <br />0112 00 811, <br />17403.8 -FACILITY PLAN <br />O O <br />17403.9 TRANSFER PROC REPORT <br />O O <br />21640 - TITLE 27 - REVIEW OF PERMIT <br />p RAMiiDESefi�r#fyoreo�), <br />Time In: <br />Inspection Time <br />x <br />00 <br />�°�� 1llp �f�F�fIA} I1IN1 �G <br />Time Out: <br />O 0 <br />`F ocnn�dj v <br />00 <br />_M1, 10 WON W91 <br />17410.2 - SUPERVISION AND PERSONNEL <br />17406.1(a). SITING ON LANDFILLS <br />Facility Name <br />Race' d By pe Sig t <br />Forward Resource Recovery Facility <br />010, <br />17415.1 - COMMUNICATIONS EQUIP <br />Facility Location <br />Owner lgnat re resent) <br />9999 S Austin Road, Manteca II <br />17416.2 -LIGHTING <br />17418.1 - SITE SECURITY <br />_0_0 <br />00 <br />nspectornspectorwl at re <br />Also Present (Name) <br />17419.2 - WATER SUPPLY <br />Jenni Frase II IIIRuben <br />Ramirez <br />I <br />''. THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WIfH AhPLICZ13ILPISACINONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE IPRCI. AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS ICCRI. <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN <br />.� u�x�=_..aa <3§sez•�c 'C;c+���..'+A�.. �_•,._` [5'F ;�,'�, �n �"X �,.I �+�n '"x <br />PRC 44002 - OPR AUTH BY SWF PERMIT <br />O 01 <br />PRC 44004- SIGNIFICANT CHANGE <br />O O <br />PRC 44014(b) - COMPLIES W/TERMS & COND <br />O 0 <br />3 jl <br />17403.4 - DIRECT TRANSFER FAC - REGIS PMT <br />O O <br />17403.5. EMERGENCY T/P OP - NOTIF <br />O O <br />17403.6 - MEDIUM VOL T/P FAC - REGIS PMT <br />O O <br />17403.7 - LARGE VOL T/P FAC - FULL PMT <br />O O <br />17403.8 -FACILITY PLAN <br />O O <br />17403.9 TRANSFER PROC REPORT <br />O O <br />21640 - TITLE 27 - REVIEW OF PERMIT <br />O O <br />18221.6 TRANSFER/PROCESSING RPT <br />O O <br />x <br />00 <br />17409.5 - LOAD CHECKING <br />18104.7 -REGISTRATION PERMIT REVIEW <br />O 0 <br />18221.5 - FACILITY PLAN - MED VOL <br />00 <br />_M1, 10 WON W91 <br />17410.2 - SUPERVISION AND PERSONNEL <br />17406.1(a). SITING ON LANDFILLS <br />O O <br />17406.1(b) - INT COVER (Foundation stable) <br />00 <br />010, <br />17415.1 - COMMUNICATIONS EQUIP <br />00 <br />17418.2 - SITE ATTENDANT <br />00 <br />17416.2 -LIGHTING <br />17418.1 - SITE SECURITY <br />_0_0 <br />00 <br />- <br />17408.4 - NONSALVAGEABLE ITEMS <br />00 <br />17419.2 - WATER SUPPLY <br />17406.1(c) - INT COVER (Ops/closure) <br />010 <br />17350 - WASTE TIRE STORAGE 00 <br />17406.2 - GENERAL DESIGN <br />00 <br />17408.3 - NOISE CONTROL <br />00 <br />17419.1 - VISUAL SCREENING <br />010 <br />17408.5 - NUISANCE CONTROL <br />00 <br />p <br />17407.2 - CLEANING <br />)R <br />001 <br />17409.6 - PARKING <br />00 <br />17410.4 -VECTOR, BIRD & ANIM CONTROL <br />0101 <br />17409.1 - ROADS <br />00 <br />17418.3 - TRAFFIC CONTROL <br />001 <br />17409.2 - SANITARY FACILITIES <br />17409.4 - SIGNS <br />00 <br />00 <br />17408.7 - PERSONNEL HEALTH &SAFETY <br />x <br />00 <br />17409.5 - LOAD CHECKING <br />00 <br />17408.8 - PROTECTION OF USERS <br />00 <br />17410.1 -SOLID WASTE REMOVAL <br />010, <br />17410.2 - SUPERVISION AND PERSONNEL <br />00 <br />17414 - RECORD KEEPING REQ <br />00 <br />17410.3 - TRAINING <br />010, <br />17415.1 - COMMUNICATIONS EQUIP <br />00 <br />17418.2 - SITE ATTENDANT <br />00 <br />17416.2 -LIGHTING <br />17418.1 - SITE SECURITY <br />_0_0 <br />00 <br />- <br />17408.4 - NONSALVAGEABLE ITEMS <br />00 <br />17419.2 - WATER SUPPLY <br />010 <br />17408.6. MAINTENANCE PROGRAM <br />00 <br />ISM17409.3 <br />17407.1 - BURNING WASTE & OPEN BURN <br />00 <br />- SCAVENGING & SALVAGING010, <br />17415.2 - FIRE FIGHTING EQUIPMENT <br />00 <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 <br />001 <br />w <br />17408.1 - LITTER CONTROL01 <br />00 <br />17408.2 - MEDICAL WASTES <br />0 <br />00 <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 Form page 2 for details. <br />