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State of California <br />CIWMB 53 <br />�= (Rev 01/07) <br />E <br />California Integrated Waste Management Board <br />Transfer/Processing Facility Inspection Report <br />(Large Volume Transfer/Processing Facility, Medium Volume Transfer/Processing <br />Facility and Direct Transfer Facility) <br />Blue or BI Ink:Pen <br />Page 1 of 1 <br />Enforcement agency:, San Joaquin County Environmental Health DepartmentI <br />For Official CIWMB Use Only <br />Received Date <br />A ants O i1e (Not Scanned) <br />FACILITY FILE NUMBER (99-xx-9999) <br />3 9- A A- 0 0 2 0 <br />INSPECTION DATE (MM/DD/YYYY) <br />1 0/ 14/ 2 0 0 8 <br />PROGRAM CODE (Select only one code) <br />( LEA Periodic CIWMB Closed Sites CIWMB Focused <br />QLEA Focused OCIWMB Enforcement Agent QCIWMB Periodic <br />Time In: <br />Inspection Time <br />Time Out: <br />00 <br />Facility Name <br />Forward Resource Recovery Facility <br />Receiv BZtn!t� <br />Facility Location <br />9999 S Austin Road, Manteca <br />Owne ature (if present) <br />I , <br />inspector Inspector 9-Igfwture, <br />Jenni Frase <br />Also Present (Name) <br />(Ruben Ramirez f <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APP ICABLE SE TI NS 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 />00 <br />PRC 44014(b) - COMPLIES W/TERMS & COND <br />0 0 <br />PERMIT/EA NOTIFICATION REQUIREMENT <br />00 <br />17403.4 - DIRECT TRANSFER FAC - REGIS PMT <br />0 0 <br />17403.5 - EMERGENCY T/P OP - NOTIF <br />17403.6 - MEDIUM VOL T/P FAC - REGIS PMT <br />17403.7 - LARGE VOL T/P FAC - FULL PMT <br />0 0 <br />0 0 <br />0 0 <br />17403.8 - FACILITY PLAN <br />0 0 <br />17403.9 TRANSFER PROC REPORT <br />0 0 <br />21640 -TITLE 27 - REVIEW OF PERMIT <br />0 0 <br />18221.6 TRANSFER/PROCESSINGRPT <br />0 0 <br />REGISTRATION REQUIREMENTS <br />00 <br />18104.7 -REGISTRATION PERMIT REVIEW <br />0 0 <br />18221.5 - FACILITY PLAN - MED VOL <br />SITING AND DESIGN <br />0 0 <br />17406.1(a)- SITING ON LANDFILLS <br />0 0 <br />17406.1(b) - INT COVER (Foundation stable) <br />0 0 <br />17409.4 - SIGNS <br />00 <br />17408.7 - PERSONNEL HEALTH & SAFETY <br />00 <br />17409.5 - LOAD CHECKING <br />00 <br />17408.8 - PROTECTION OF USERS <br />010 <br />17410.1 -SOLID WASTE REMOVAL <br />O 0 <br />SITING AND DESIGN <br />V A <br />CONTROLS <br />V A <br />17406.1(c) - INT COVER (Ops/closure) <br />00 <br />17350 - WASTE TIRE STORAGE <br />00 <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 />00 <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 />00 <br />17408.7 - PERSONNEL HEALTH & SAFETY <br />00 <br />17409.5 - LOAD CHECKING <br />00 <br />17408.8 - PROTECTION OF USERS <br />010 <br />17410.1 -SOLID WASTE REMOVAL <br />O 0 <br />17410.2 - SUPERVISION AND PERSONNEL <br />00 <br />17414 - RECORD KEEPING REQ <br />00 <br />17410.3 - TRAINING <br />0 0 <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 />O 0 <br />17408.4 - NON -SALVAGEABLE ITEMS <br />00 <br />17419.2 - WATER SUPPLY <br />00 <br />17408.6 - MAINTENANCE PROGRAM <br />0 0 <br />CONTROLS <br />17409.3 - SCAVENGING & SALVAGING <br />00 <br />17407.1 - BURNING WASTE & OPEN BURN <br />00 <br />17415.2 - FIRE FIGHTING EQUIPMENT <br />010 <br />17407.3 - DRAINAGE CONTROL <br />010, <br />17416.1 - HOUSEKEEPING <br />O 0 <br />17407.4 - DUST CONTROL <br />00 <br />17416.3 - EQUIPMENT <br />00 <br />17407.5 - HAZ, LIQ & SPEC WASTES <br />00 <br />OTHER <br />17408.1 - LITTER CONTROL <br />00 <br />00 <br />17408.2 - MEDICAL WASTES <br />00 <br />O 0 <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. The following was noted: <br />1. Temperatures taken of greenwaste at time of inspection were as follows: East- 86°F, South- 146°F, West- 80°F, and North- 90oF. Rodent bait <br />stations and fire extinguishers checked. <br />2. Records were reviewed and found to be up to date and consistent. <br />No Violations noted. <br />INSTRUCTIONS ON rop <br />'§�jddle <br />ect: (� <br />White Pink -LEA <br />0000I0©E©©© <br />Bottom - Yellow <br />