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0 0 <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 Page 1 of 1 <br />Facility and Direct Transfer Facility) <br />�Ill11m°JC�'Ii .. <br />Enforcement Agency:, San Joaquin County Environmental Health Department For Official CIWMB Use Only <br />FACILITY FILE NUMBER - (99-xx-9999) INSPECTION DATE (MM/DD/YYYY) Received Date <br />3 9- A A- 0 0 2 0 0 7/ 16/ <br />2 0 08 <br />PROGRAM CODE (Select only one code) Time In: <br />( )LEA Periodic (CIWMB Closed Sites (CIWMB Focused <br />Inspection Time <br />(LEA Focused (CIWMB Enforcement Agent (CIWMB Periodic Time Out: <br />Attachments On File (Not Scanned) <br />Facility Name <br />Rece' ra r I t <br />Forward Resource Recovery Facility <br />O O <br />Facility Location <br />Owner Signature (if present) <br />9999 S Austin Road, Manteca <br />O O <br />Inspector InSpqctor Signature <br />Also Present (Name) <br />Jenni Frase "I II <br />P it <br />LRuben Ramirez <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH AP (CABLE 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 CONSIDER IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A -AREA OF CONCERN <br />PERMIT FILING REQUIREMENTS & PERMITS <br />V A <br />PRC 44002 - OPR AUTH BY SWF PERMIT <br />00 <br />PRC 44004 - SIGNIFICANT CHANGE <br />O O <br />PRC 44014(b) - COMPLIES W/TERMS & COND <br />O O <br />PERMIT/EA NOTIFICATION REQUIREMENT <br />00 <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 />REGISTRAT10NRE 14!REMENTS <br />00 <br />18104.7 -REGISTRATION PERMIT REVIEW <br />O O <br />18221.5 - FACILITY PLAN - MED VOL <br />O O <br />SITING AND DESIGN <br />O O <br />17406.1(a)- SITING ON LANDFILLS <br />O O <br />17406.1(b) -INT COVER (Foundation stable) <br />O O <br />17408.8 - PROTECTION OF USERS <br />00 <br />17410.1 -SOLID WASTE REMOVAL <br />00 <br />SITING AND DESIGN <br />V A <br />CONTROLS <br />V l A <br />17406.1(c) - INT COVER (Ops/closure) <br />00 <br />17350 - WASTE TIRE STORAGE <br />O O <br />17406.2 - GENERAL DESIGN <br />00 <br />17408.3. NOISE CONTROL <br />00 <br />17419.1 - VISUAL SCREENING <br />00 <br />17408.5 - NUISANCE CONTROL <br />00 <br />OPERATING CRITERIA <br />17409.6 - PARKING <br />010, <br />17407.2- CLEANING <br />00 <br />17410.4 - VECTOR, BIRD & ANIM CONTROL <br />0101 <br />17409.1 - ROADS <br />00 <br />17418.3 - TRAFFIC CONTROL <br />00 <br />17409.2 - SANITARY FACILITIES <br />00 <br />PERSONNEL, HEALTH & SAFETY <br />17409.4 -SIGNS <br />O O <br />17408.7 -PERSONNEL HEALTH & SAFETY <br />O O <br />17409.5 - LOAD CHECKING <br />00 <br />17408.8 - PROTECTION OF USERS <br />00 <br />17410.1 -SOLID WASTE REMOVAL <br />00 <br />17410.2 - SUPERVISION AND PERSONNEL <br />010, <br />17414 - RECORD KEEPING REQ <br />00 <br />17410.3 - TRAINING <br />00 <br />17415.1 - COMMUNICATIONS EQUIP <br />00 <br />17418.2 - SITE ATTENDANT <br />00 <br />17416.2 - LIGHTING <br />00 <br />HANDLING, EQUIPMENT & MAINTENANCE <br />17418.1 - SITE SECURITY <br />00 <br />17408.4 - NON -SALVAGEABLE ITEMS <br />00 <br />17419.2 - WATER SUPPLY <br />00 <br />17408.6 - MAINTENANCE PROGRAM <br />010, <br />CONTROLS <br />17409.3 - SCAVENGING & SALVAGING <br />00 <br />17407.1 - BURNING WASTE & OPEN BURN <br />001 <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 />OTHER <br />- <br />17408.1 - LITTER CONTROL <br />00 <br />00 <br />17408.2 - MEDICAL WASTES <br />010 <br />00 <br />OO <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. No temperatures taken of greenwaste at time of inspection. <br />1. Records were reviewed and found to be up to date and consistent. Heat Stress Safety precautions discussed. <br />No Violations noted. <br />INSTRUCTIONS ON BACK ( �; ��tiN�(I����,, E X A M P L E 1 2 3 <br />T e - CIWMB Middle Pink - LEA Bottom - Yellow <br />