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AOL / State of IIfO is California integrated Waste Management Board ;- CI B 3 Transfer/Processing Facility Inspection Report (Rev 01/07 (Large Volume Transfer/Processing Facility, Medium Volume Transfer/Processing Facility and Direct Transfer Facility) nhircemerltAgency:,= Joaquin County Environmental Health Department i ILITY FILE NUMBER (99=xx-9888)" ";INSPECTION DATE (MM/DDIYYYY) 3 9 -A A- 0 0 2 0 09/ 19/2008 ROGRAM CODE (Se%et only one cotle) Time In: Inspection Time )CEA`Periodic QCIINM6 Closed Sltes (�CIWAB Focused )LEA Focuse nCIWM6 Enforcertient Aaent CiGIWMB.'Fen`o I Time Out: Page 1 of I Facility Name Received By (Operator) Signature Forward Resource Recovery Facility I I Facility Location Owner Signature (if present) 9999 S Austin Road, Manteca I I nspectornspector gnature Also Present (Name) Jenni Frase IL 1.1Ruben Ramirez THE ABOVEFACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLI _ BLE SECTIONS OF DIVISION 30 OF THE. PUBLIC RESOURCES CODE (PRC) AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS (CCR)_ THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN PERMIT FILING RE4t11REMENTS 8 PERMItt'�� PRC 44002 - OPR AUTH BY SWF PERMIT O O PRC 44004 - SIGNIFICANT CHANGE O O PRC 44014(b) - COMPLIES W/TERMS & COND O O FERMt�YE71 N9TIFIC/�TION RE4UIREMENT : `�1 `� 17403.4 - DIRECT TRANSFER FAC - REGIS PMT 0 01 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/PROCESSING RPT O O 17409.2 - SANITARY FACILITIES 00 sP "Ni �. 1 �`'A, � � ,i,., r 18104.7 - REGISTRATION PERMIT REVIEW 00 18221.5 - FACILITY PLAN - MED VOL 00 �� rt 1t§tl 51 r $:�'� t.�>..-'=v-;t- - �..-4� ,1.7,'2 <.�.. ;n.� m ' 0ON 17406.1(a) -SITING ON LANDFILLS 001 17406.1(b) - INT COVER (Foundation stable) 00 17410.1 -SOLID WASTE REMOVAL 00 17410.2 - SUPERVISION AND PERSONNEL 00 17414 - RECORD KEEPING REQ 00 17410.3 - TRAINING 00 tni�Nn��Escrr� � �: � ur A ciNTROLs -�g- 17406.1 (c) 17406.1(c) -'INT COVER (Ops/closure) 00 17350 - WASTE TIRE STORAGE 00 17406.2- 7406.2- GENERAL DESIGN - 00 17408.3 - NOISE CONTROL 00 17419.1 -VISUAL SCREENING 00 17408.5 - NUISANCE CONTROL 00 00 17409.6 -PARKING 010 17407.2 - CLEANING O 17410.4 - VECTOR, BIRD & ANIM CONTROL 00 17409.1 - ROADS 00 17418.3 - TRAFFIC CONTROL 00 17409.2 - SANITARY FACILITIES 00 sP "Ni �. 1 �`'A, � � ,i,., r ,.�' 1';� , t� r4 r� L,� 17409.4 - SIGNS 010 17408.7 - PERSONNEL HEALTH & SAFETY 001 17409.5 - LOAD CHECKING 00 17408.8 - PROTECTION OF USERS 00 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 00 17418.2- SITE ATTENDANT 00 17416.2. LIGHTING 17418.1 - SITE SECURITY 010 O G11AP16L1P1GrEQU1PE,'NT&1M 17408.4 - NON -SALVAGEABLE ITEMS 00 17419.2 - WATER SUPPLY 00 17408.6 - MAINTENANCE PROGRAM 00 ioS"My�gY a _ffi qj f, s 17409.3 -SCAVENGING &SALVAGING 00 17407.1 - BURNING WASTE & OPEN BURN 001 17415.2 - FIRE FIGHTING EQUIPMENT 010, 17407.3- DRAINAGE CONTROL 001 17416.1 - HOUSEKEEPING 00 17407.4 - DUST CONTROL 001 17416.3 - EQUIPMENT 00 17407.5 - HAZ, LIQ & SPEC WASTESO O OTHER __;- rte'=- ,w +�,, ,�,� r ?; 17408.1 - LITTER CONTROLO O O O 17408.2 -MEDICAL WASTES O O 0101 O O Comments: (Note: for additional or continued comments use the CIWMB 03 or attach additional pages.) Routine monthly inspection conducted this date. The following was noted: 1. Temperatures taken of greenwaste at time of inspection were below 100°F. Rodent bait stations and fire extinguishers checked. Handling Treated Wood Waste and commingled Solid Waste discussed. 2. Records were reviewed and found to be up to date and consistent. No Violations noted. INSTRUCTIONS ON BAC E X A M P L E 1 2 3 T White -CIWMB Middle Pink -LEA Bottom -Yellow