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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 <br />Facility and Direct Transfer Facility) <br />an Joaquin Countv Environmental <br />Page 1 of 1 <br />3 9- A A- 0 0 2 0 0 8/ 1 5% 2 0 0 8 <br />PROGRAM CODE (Seletlt,t)nly one codey.f Time In: Inspection Time <br />°" Penodic QCiWM6, Closed Sltes , t �WMB fCOSAd <br />L[:A Focused (�iWM6`EnfbrcerrientAgent(tWM6 PpnodicTime Out: QAttachmerits :On:File.(WotScarined); <br />_ = <br />Facility Name Rec ed (Operato nature <br />Forward Resource Recovery Facility I 1 ` I <br />Facility Location Owner Signature (if present) <br />9999 S Austin Road, Manteca , <br />i Frase It ' IllRuben Ramirez <br />ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLI 4LE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE (PRC), AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A -AREA OF CONCERN <br />'P�i�MtTiFILING REQUIREMENTS &PERMITS V A <br />PRC 44002 - OPR AUTH BY SWF PERMIT <br />00 <br />PRC 44004 - SIGNIFICANT CHANGE <br />00 <br />PRC 44014(b) - COMPLIES W/TERMS & COND <br />00 <br />� x �/k�i�bTtlFItrATIQN REQI�IRETdIEN`rx' <br />' Y <br />17403.4 -DIRECT TRANSFER FAC -REGIS PMT <br />OO <br />17403.5 - EMERGENCY T/P OP - NOTIF <br />00 <br />17403.6 - MEDIUM VOL T/P FAC - REGIS PMT <br />00 <br />17403.7 - LARGE VOL T/P FAC - FULL PMT <br />010 <br />17403.8 - FACILITY PLAN <br />O O <br />17403.9 TRANSFER PROC REPORT <br />00 <br />21640 -TITLE 27- REVIEW OF PERMIT <br />O O <br />18221.6 TRANSFER/PROCESSING RPT <br />O O <br />5 :TION EQ ©IREI 4 ?i <br />ffi'ik'�' <br />a <br />0_0 <br />" 6 fTy �, <br />18104.7 -REGISTRATION PERMIT REVIEW <br />O O <br />18221.5 - FACILITY PLAN - MED VOL <br />O O <br />iN(DESGN Maxx <br />'F " s <br />17408.8 -PROTECTION OF USERS <br />17406.1(a) -SITING ON LANDFILLS <br />O O <br />17406.1(b) - INT COVER (Foundation stable) <br />00, <br />00 <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 />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. Low volume of greenwaste on site. No temperatures taken of greenwaste at time of inspection. <br />1. Records were reviewed and found to be up to date and consistent. Waste Tire Program discussed. <br />No Violations noted. <br />INSTRUCTIONS O7Top. <br />17406.1(c) - INT COVER (Ops/closure) <br />00 <br />17350 - WASTE TIRE STORAGE <br />00 <br />7406.2- GENERAL DESIGN <br />17406.2- <br />00 <br />17408.3 - NOISE CONTROL <br />00 <br />- <br />17419.1 - VISUAL SCREENING <br />00 <br />17408.5 - NUISANCE CONTROL <br />00 <br />ll <br />4 1 <br />00 <br />17407.2 - CLEANING <br />00 <br />17410.4 - VECTOR, BIRD & ANIM CONTROL <br />00 <br />17409.1 - ROADS <br />00 <br />17418.3 - TRAFFIC CONTROL <br />00 <br />17409.2 - SANITARY FACILITIES <br />0_0 <br />" 6 fTy �, <br />17409.4 - SIGNSI <br />O O <br />17408.7 - PERSONNEL HEALTH & SAFETY <br />00 <br />17409.5 -LOAD CHECKING,.I" <br />O O <br />17408.8 -PROTECTION OF USERS <br />010, <br />17410.1 -SOLID WASTE REMOVAL <br />00 <br />17410.2 - SUPERVISION AND PERSONNEL <br />00 <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 />17418.1 - SITE SECURITY <br />00 <br />00 <br />y �h• <br />f <br />`r K,'1t 'ir�� <br />e ".� u��..^ <br />17408.4 - NON -SALVAGEABLE ITEMS <br />001 <br />17419.2 - WATER SUPPLY <br />010 <br />17408.6. MAINTENANCE PROGRAM <br />00 <br />max'X. <br />Y.�,.ia <br />17409.3 -SCAVENGING &SALVAGING <br />O O <br />_....__.I'f�.'L1?!z'.��L'�r;�� <br />17407.1 - BURNING WASTE & OPEN BURN <br />010 <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 />010 <br />17407.5 - HAZ, LIQ &SPEC WASTES <br />100 <br />O O'':_ <br />Wy rr *, <br />Fz <br />EM <br />17408.1 <br />17408.1 - LITTER CONTROL <br />00 <br />00 <br />17408.2 - MEDICAL WASTES <br />O O <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. Low volume of greenwaste on site. No temperatures taken of greenwaste at time of inspection. <br />1. Records were reviewed and found to be up to date and consistent. Waste Tire Program discussed. <br />No Violations noted. <br />INSTRUCTIONS O7Top. <br />�E -X A M P <br />�PinkBottom <br />L E111273 <br />T-CIWMB <br />- Yellow <br />