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a <br />State of California California Integrated Waste Management Board <br />::. CIWMB 53 Transfer/Processing Facility Inspectic , Report <br />(Rev 01107) (Large Volume Transfer/Processing Facility, Medium Volume Tra fer/processing <br />Facility and Direct Transfer Facility) <br />Page 1 of 2 <br />Enforcement Agency: ban Joaquin County Environmental Health Department _ <br />i~�r fficlal Cl : MB�Use Ohly, <br />dtp DE�91firf d <br />I <br />2ecei0&17ate <br />FACILITY FILE NUMBER (99wX*9998) F ` SPEC110�1 DAA MMID „ .x <br />17406.1(c) - INT COVER (Ops/closure) <br />3 9- A A- 0 0 0 8;0. 1/ <br />1 8./ 2,00; <br />00 <br />17406.2 GENERAL DESIGN 00 <br />17408.3 - NOISE CONTROL <br />00 <br />PROGRAM CODE (Select only one code) `s x Time In: <br />(j)LEA Periodic QCIWMB Closed Shes � q its <br />Inspection Time <br />00 <br />O LEA Focused QCIWMB Enforcement Ag ntQ% i Time Out: <br />s <br />Attachmrent OrFIIe (Not Scanned) <br />17409.6 -PARKING <br />010, <br />17403.4 - DIRECT TRANSFER FAC - REGIS PMT <br />Facility Name <br />Received B (Operator) pIgF9T9B <br />Lovelace Transfer Station <br />17410.4 - VECTOR, BIRD & ANIM CONTROL <br />Facility Location <br />O ne ignature (if present) <br />2323 Lovelace Road,Manteca <br />17409.1 - ROADS <br />nspectornspe o ignature <br />Also Present (Name) <br />Natalia Subbotnikova '� <br />17403.6 - MEDIUM VOL TIP FAC - REGIS PMT <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 COUE OF REGULA MONS <br />THF STANDARDS RFI OW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN <br />PERMIT FILING REQUIREMENTS & PERMITS <br />%A,S171NY3 <br />dtp DE�91firf d <br />:-A, <br />.. .., ..... <br />PRC 44002 - OPR AUTH BY SWF PERMIT <br />PRC 44004 - SIGNIFICANT CHANGE <br />PRC 44014(b) - COMPLIES WITERMS & COND <br />O 01 <br />0 0 <br />0 O <br />17406.1(c) - INT COVER (Ops/closure) <br />00 <br />17350 -WASTE TIRE STORAGE <br />00 <br />17406.2 GENERAL DESIGN 00 <br />17408.3 - NOISE CONTROL <br />00 <br />17419.1 -VISUAL SCREENING 00 <br />17408.5 - NUISANCE CONTROL <br />00 <br />PERMITIEA NOTIFICATION REQUIREMENT <br />s <br />,. fi i) <br />17409.6 -PARKING <br />010, <br />17403.4 - DIRECT TRANSFER FAC - REGIS PMT <br />O O <br />17407.2 - CLEANING <br />010 <br />17410.4 - VECTOR, BIRD & ANIM CONTROL <br />001 <br />17403.5 - EMERGENCY TIP OP - NOTIF <br />010, <br />17409.1 - ROADS <br />010 <br />17418.3 - TRAFFIC CONTROL <br />O O <br />17403.6 - MEDIUM VOL TIP FAC - REGIS PMT <br />O <br />17409.2 -SANITARY FACILITIES <br />00 <br />- k .'� <br />17403.7 - LARGE VOL TIP FAC - FULL PMT <br />O O <br />17409.4 - SIGNS <br />00 <br />17408.7 - PERSONNEL HEALTH & SAFETY <br />00 <br />17403.8 - FACILITY PLAN <br />O O <br />17409.5 - LOAD CHECKING <br />00 <br />17408.8 - PROTECTION OF USERS <br />00 <br />17403.9 TRANSFER PROC REPORT <br />O O <br />17410.1 - SOLID WASTE REMOVAL <br />00 <br />17410.2 - SUPERVISION AND PERSONNEL <br />001 <br />21640 - TITLE 27 - REVIEW OF PERMIT <br />O O <br />17414 - RECORD KEEPING REQ <br />00 <br />17410.3 - TRAINING <br />00 <br />18221.6 TRANSFER/PROCESSING RPT <br />O O <br />17415.1 - COMMUNICATIONS EQUIP <br />00 <br />17418.2 - SITE ATTENDANT <br />00 <br />a <br />REGISTRATION REgUIREMENS17416.2- <br />18104.7 - REGISTRATION PERMIT REVIEW <br />00 <br />LIGHTING <br />17418.1 - SITE SECURITY <br />00 <br />00 <br />17408.4 - NON -SALVAGEABLE ITEMS <br />e <br />00 <br />18221.5 - FACILITY PLAN - MED VOL <br />00 <br />17419.2 - WATER SUPPLY <br />O <br />17408.6 - MAINTENANCE PROGRAM <br />010, <br />SITING AND�ESIGN ) r , <br />I: <br />17406.1(a) - SITING ON LANDFILLS <br />00 <br />- <br />17407.1 - BURNING WASTE & OPEN BURN <br />00 <br />17409.3 - SCAVENGING & SALVAGING00 <br />17415.2 - FIRE FIGHTING EQUIPMENT <br />O O <br />17406A (b) - INT COVER (Foundation stable) <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 />00 <br />17407.5 - HAZ, LIQ & SPEC WASTES O <br />17408.1 - LITTER CONTROL <br />00 <br />00 <br />17408.2 - MEDICAL WASTES <br />TO <br />00 <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,see continuation sheet for further detail. <br />INSTRUCTIONS77MMM <br />