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State of California California Integrated Waste Management Board ::. CIWMB 53 Transfer/Processing Facility Inspection Report (Rev 01/07) (Large Volume Transfer/Processing Facility,Medium Volume Transfer/Processing Page 1 Of 2 Facility and Direct Transfer Facility) Enforcement Agency:ISan Joaquin County Environmental Health DepartmentI For Official CIWMB Use Only FACILITY FILE NUMBER (99-xx-9999) INSPECTION DATE(MM/DD/YYYY) Received Date 3 9 - A A - 0 0 0 8 0 9 / 0 8 / 2 0 0 8 PROGRAM CODE (Select only one code) Time In: Inspection Time QLEA Periodic QCIWMB Closed Sites OCIWMB Focused QLEA Focused OCIWMB Enforcement Agent CIWMB Periodic Time Out: 0Attachments On File(Not Scanned) Facility Name Received. y(Operate, I ture J jy Lovelace Transfer Station << cl Facili 3 LLocation 232Kv Signature(if present) ovelace Road,Manteca I I inspector InsppeCVDIrr Signature Also Present(Name) Natalia Subbotnikova 1-/�'�° � 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). THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN PERMIT FILING REQUIREMENTS&PERMITS V I A SITING AND DESIGN V A CONTROLS V A PRC 44002-OPR AUTH BY SWF PERMIT 00 17406.1(c)-INT COVER(Ops/closure) 00 17350-WASTE TIRE STORAGE 00 PRC 44004-SIGNIFICANT CHANGE 00, 17406.2-GENERAL DESIGN 00 17408.3-NOISE CONTROL 00 PRC 44014(b)-COMPLIES W/TERMS&COND 00 17419.1-VISUAL SCREENING 00 17408.5-NUISANCE CONTROL 0 0 PERMIT/EA NOTIFICATION REQUIREMENT OPERATING CRITERIA 17409.6-PARKING 010, 17403.4-DIRECT TRANSFER FAC-REGIS PMT 0 0 17407.2-CLEANING 00 17410.4-VECTOR,BIRD&ANIM CONTROL 00 17403.5-EMERGENCY T/P OP-NOTIF 0 0 17409.1-ROADS 00 17418.3-TRAFFIC CONTROL 00 17403.6-MEDIUM VOL T/P FAC-REGIS PMT 0 0 1 17409.2-SANITARY FACILITIES 010 PERSONNEL,HEALTH&SAFETY 17403.7-LARGE VOL TIP FAC-FULL PMT 0 0 17409.4-SIGNS 010 17408.7-PERSONNEL HEALTH&SAFETY 00 17403.8-FACILITY PLAN 0 0 17409.5-LOAD CHECKING 00 17408.8-PROTECTION OF USERS 010, 17403.9 TRANSFER PROC REPORT 0 0 17410.1-SOLID WASTE REMOVAL 00 17410.2-SUPERVISION AND PERSONNEL 00 21640-TITLE 27-REVIEW OF PERMIT 0 0 17414-RECORD KEEPING REQ O 0 17410.3-TRAINING 00 18221.6 TRANSFER/PROCESSING RPT 0 0 17415.1-COMMUNICATIONS EQUIP 00 17418.2-SITE ATTENDANT 00 REGISTRATION REQUIREMENTS 17416.2-LIGHTING O 0 HANDLING,EQUIPMENT&MAINTENANCE 18104.7-REGISTRATION PERMIT REVIEW 0 0 17418.1-SITE SECURITY 00 17408.4-NON-SALVAGEABLE ITEMS 001 18221.5-FACILITY PLAN-MED VOL 00 17419.2-WATER SUPPLY 00 17408.6-MAINTENANCE PROGRAM 00 SITING AND DESIGN CONTROLS 17409.3-SCAVENGING&SALVAGING 00 17406.1(a)-SITING ON LANDFILLS 00 17407.1-BURNING WASTE&OPEN BURN 001 17415.2-FIRE FIGHTING EQUIPMENT 00 17406.1(b)-INT COVER(Foundation stable) 00, 17407.3-DRAINAGE CONTROL 001 17416.1-HOUSEKEEPING 0 0 17407.4-DUST CONTROL 00 17416.3-EQUIPMENT 010, 17407.5-HAZ,LIQ&SPEC WASTES 00 OTHER 17408.1-LITTER CONTROL 00 00 17408.2-MEDICAL WASTES 00 00 00 Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) Routine monthly inspection conducted this date,see continuation sheet for further detail. INSTRUCTIONS ON BACK Correct: Incorrect: N 44 I EXAMPLE I 1112 131 C,_-;F0l VV ite-CIWMB" Middle Pink-LEA Bottom-Yellow