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J <br />State of California California Integrated Waste Management Board <br />.•. Disposal Facility Inspection Report <br />.... <br />"" CIWMB 52 <br />••••• Page 1 of 3 <br />•�:ee? (Rev 01/071 — <br />Joaquin County Environmental Health Department <br />For�Offl¢ial CIWMB �isr3 <br />I Received=pate ,. <br />"ANAIRIECT1047 <br />FA TY fIL MSE 99, " 89$8)hi <br />WQP r <br />39 AA 00 15 04/18/2008 <br />PRC 44014(b) - OPERATOR COMPLIES WITH TERMS <br />x� <br />P 04Ot7Ee%ctontyane <br />0 <br />e) �� bP. <br />Time In: <br />PdIC�wl�f«eS plu eSi44 <br />Ins action Time <br />i at is d I +1 "1=n D tilettt A ant Gt UM d( Time Out: <br />1}ttaahments On' {Not:Scann f A <br />x <br />�e <br />Facility Name <br />Recel ( r o Si r <br />Forward Inc Landfill <br />LOOATIQN RESTRICTIONS <br />Facility Location <br />Own gnature present) <br />9999 S. Austin Road, Manteca <br />OPERATING CRITERIA <br />inspector Inspector Signalure <br />Also Present (Name) <br />Robert McClellon <br />I I <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE (PRC), AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS (CCR). <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN <br />PERMITS- <br />Af <br />A <br />PRC 44004(a) - SIGNIFICANT CHANGE <br />001 <br />05 <br />PRC 44014(b) - OPERATOR COMPLIES WITH TERMS <br />0 <br />0 <br />AND CONDITIONS OF PERMIT <br />20670 -AVAILABILITY OF COVER MATERIAL <br />00 <br />21640- REVIEW OF PERMITS <br />00 <br />20690 -ALTERNATIVE DAILY COVER: <br />21600 - REPORT OF DISP SITE INFORMATION <br />010 <br />O <br />LOOATIQN RESTRICTIONS <br />0 0 <br />20270 - AIRPORT SAFETY <br />0 0 <br />OPERATING CRITERIA <br />20510 -DISPOSAL SITE RECORDS <br />00 <br />20515 - MSWLF UNIT RECORDS <br />00 <br />20517 - DOCUMENT APPROVALS/REQUIREMENTS <br />00 <br />20520 -SIGNS <br />00 <br />20530- SITE SECURITY <br />00 <br />20540 - ROADS <br />00 <br />20550 - SANITARY FACILITIES <br />O 0 <br />20560- DRINKING WATER SUPPLY <br />001 <br />20570 - COMMUNICATION FACILITIES <br />001 <br />20580 -LIGHTING <br />0 O <br />PER$,DNN�L- <br />00 <br />20590 - PERSONNEL HEALTH 8 SAFETY <br />0 !� <br />20610 -TRAINING <br />00 <br />20615 - SUPERVISION <br />00 <br />20620. SITE ATTENDANT <br />00 <br />CONFINED UNLOARING <br />20630 - CONFINED UNLOADING 1010 <br />SPREADIN,O/CQM,PACTING <br />�( /� <br />20640-SPREADING/COMPACTING <br />00 <br />20650 - GRADING OF FILL SURFACES <br />05 <br />20660 -STOCKPILING <br />00 <br />DAILY INTERMEDIATE COVER <br />00 <br />20670 -AVAILABILITY OF COVER MATERIAL <br />00 <br />20680 - DAILY COVER <br />00 <br />20690 -ALTERNATIVE DAILY COVER: <br />00 <br />20695 -PERFORMANCE STANDARDS <br />O <br />20700 - INTERMEDIATE COVER <br />0 0 <br />20686 - BENEFICIAL REUSE <br />0 0 <br />fiA�JDUNG,'EQUII?ME N i $ ;1/fM11NTENANCE <br />20710-SCAVENGING/SALVAGING/STORAGE <br />00 <br />20720 -NON -SALVAGEABLE ITEMS <br />00 <br />20730 - VOLUME REDUCTION/ENERGY RECOVERY <br />00 <br />20740 -EQUIPMENT <br />00 <br />20750 - SITE MAINTENANCE <br />010, <br />OON'rROLS <br />00 <br />20760 - NUISANCE CONTROL <br />0 <br />20770 -ANIMAL FEEDING <br />00 <br />20780 -OPEN BURNING/BURNING WASTES <br />00 <br />20790 -LEACHATE CONTROL <br />00 <br />20800 - DUST CONTROL <br />00 <br />20810 - VECTOR AND BIRD CONTROL <br />O O <br />20820 - DRAINAGE & EROSION CONTROL <br />00 <br />20830 - LITTER CONTROL <br />O 0 <br />:omments: (Note: for additional_ or continued comments use the CIWMB 03 or attach additional pages.) <br />CONTROLS i <br />V A; <br />20840 - NOISE CONTROL <br />001 <br />20860 - TRAFFIC CONTROL <br />00 <br />20870 -HAZARDOUS WASTES <br />00 <br />20880 -MEDICAL WASTES <br />00 <br />20890 -DEAD ANIMALS <br />00 <br />20900 - AIR CRITERIA <br />0101 <br />GAS MONITORING & CONTROL <br />20918 - EXEMPTIONS <br />00 <br />20919 - GAS CONTROL <br />00 <br />20919.5 - EXPLOSIVE GAS CONTROL <br />00 <br />CLOSURE <br />21110 - TIME FRAMES FOR CLOSURE <br />1010 <br />21780 - SUBMITTAL CLOSURE PLANS <br />1010 <br />TIRES <br />17351 - FIRE PREVENTION MEASURES <br />00 <br />17352 - FACILITY ACCESS SECURITY <br />00 <br />17353 -VECTOR CONTROL <br />00 <br />17354 - STORAGE <br />00 <br />17355 - DISPOSAL <br />00 <br />17356 - INDOOR STORAGE <br />010, <br />OTHER" ­ <br />'00 <br />00 <br />00 <br />00 <br />INSTRUCTIONS ON BACK r+ <br />'` �' EXAMPLE 1 2 3 <br />Top White - CIWMB Middle Pink - LEA Bottom - Yellow <br />