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State of California California Integrated Waste Management Board . CIB 53 Transfer/Processing Facility Inspection Report •�;;; (Rev 01!07) (Large Volume Transfer/Processing Facility, Medium Volume Transfer/Processing Facility and Direct Transfer Facility) for cementAgency:.aSan Joaquin Coun WILITY`FILE{ UMBER 994c-9999►.. 3 ' - A A - 0 0'2'0 Health 12/ 3 0 / 2 008' me In: Inspection Time me Out: _ Page ? of 1 Facility Name Received By (Op a r) 5 nature Forward Resource Recovery Facility Facility Location Owner Signature (if pr a t) 9999 S Austin Road, Manteca Inspector inspector Signature Aso Present (Name) Jenni Frase IRuben Ramirez THE ABOVE FACILITY 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). __. _. _. _. I-- I mu Fcc /1TI rMAnRF MGRKFr) WTH ONF OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN PER MITFItJNGFEZI IREME�YTSI1M I'M_S ASITIN('aANDDEGN �. zR' ...r ,a.. PRC 44002 - OPR AUTH BY SWF PERMIT O 01 PRC 44004 - SIGNIFICANT CHANGE O O PRC 44014(b) - COMPLIES WfrERMS & COND OO iU*i x .. _..... 3 t.:' M,17406.1(c) - INT COVER (Ops/closure) 00 rIR� _hgi'�is la' ..�6.ws,'' 17350 - WASTE TIRE STORAGE O 17406.2 - GENERAL DESIGN O 17419.1 - VISUAL SCREENING 00 17408.3 - NOISE CONTROL 17408.5 - NUISANCE CONTROL 00 PERMITA NbiJIA17b�1 RF4iiiEpllEtf Nf{ oR "a 'N * mn ,M_ ��,t�a� i`.� �a a"s�i� x... 17407.2 - CLEANING N, E 00 17409.6 -PARKING00 17410.4 -VECTOR, BIRD & ANIM CONTROL 06 17403.4 - DIRECT TRANSFER FAC - REGIS PMT O O 17403.5 - EMERGENCY TIP OP - NOTIFO 17403.6 - MEDIUM VOL TIP FAC - REGIS PMT 17403.7 - LARGE VOL TIP FAC - FULL PMT 17403.7 17403.8 - FACILITY PLAN O 0 0 O O O O 17409.1 - ROADS 00 17418.3 - TRAFFIC CONTROL O O 17409.2 - SANITARY FACILITIES 00 17409.4 - SIGNS 010 GA'". ? .�, � m� - ��,ir�y±� N." 17408.7 - PERSONNEL HEALTH & SAFETY 0 O 17409.5 - LOAD CHECKING O 17408.8 - PROTECTION OF USERS 00 17403.9 TRANSFER PROC REPORT no O 17410.1 - SOLID WASTE REMOVAL 00 17410.2 - SUPERVISION AND PERSONNEL00 21640 - TITLE 27 - REVIEW OF PERMIT O 01 17414 -RECORD KEEPING REQ 00 17410.3 - TRAINING 00 18221.6 TRANSFER/PROCESSING RPT ,oISTIONt�EiIUIREFifEfCiS .t� ?a l„T O O as 17415.1 - COMMUNICATIONS EQUIP 17418.2 -LIGHTING 00 00�I,', 17418.2 - SITE ATTENDANT 17408.4 - NON -SALVAGEABLE ITEMS O O 0101 18104.7 - REGISTRATION PERMIT REVIEW 00 17418.1 - SITE SECURITY 00 16221.5 - FACILITY PLAN - MED VOL 00 51 PIG7kNbbESI(it10 a 17419.2 - WATER SUPPLY 6 b j t 17407.1 - BURNING WASTE & OPEN BURN 00 " 001 17408.6 - MAINTENANCE PROGRAM 001 17409.3 -SCAVENGING &SALVAGING 00 17406.1(a) - SITING ON LANDFILLS -O O 17415.2 - FIRE FIGHTING EQUIPMENT 00 17406.1(b) - INT COVER (Foundation stable) 00 17407.3 - DRAINAGE CONTROL 001 17416.1 - HOUSEKEEPING 00 17407.4 - DUST CONTROL 17407.5 -HA2, LIQ &SPEC WASTES 001 00 17416.3 - EQUIPMENT 00 00 17408.1 - LITTER CONTROL 00 17408.2 -MEDICAL WASTES O O 0000 OOO 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 70°. 2. Records were reviewed and found to be up to date and consistent. No Violations noted. INSTRUCTIONS ON BACK rl� ,� E X A M :'ILIEI 1112 3 Top ite - Cl B Middle Pink - LEA Bottom - Yellow