COMPLIANCE INFO_2007-2009 - Laserfiche WebLink

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< A 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:[San Joaquin County Environmental Health Department 1 For Official CIWMB Use Only FACIL TY FILE NUMBER (99-mc-9999) FINSPECT11ON DATE(MM/DD/YYYY) Received Date 3 9 - A A - 0 0 0 8 / 13 / 2008 PROGRAM CODE Select only one code) ()LEA Periodic CIWMB Closed Sites ()CIWMB FocuseInspection Time ()LEA Focused ()CIWMB Enforcement Agent()CIWMB Periodit: 0Attachments On File(Not Scanned) Facility Name Received y(Operator)i at e Lovelace Transfer Station Facility 33 Lovelace Road,Manteca wne ignature(if present) c inspector lr5soignatur so Present(Name) Natalia Subbotnikovaa �� . � I 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-OFR AUTH BY SWF PERMIT O O 17406.1(c)-INT COVER(Ops/closure) O O 17350-WASTE TIRE STORAGE PRC 44004-SIGNIFICANT CHANGE 00 17406.2-GENERAL DESIGN 17408.3-NOISE CONTROL O O PRC 44014(b) OO OOO O 17419.1-VISUAL SCREENING O O 17408.5-NUISANCE CONTROL O O PERMIT/EA NOTIFICATION REQUIREMENT OPERATING CRITERIA 17409.6-PARKING O O 17403.4-DIRECT TRANSFER FAC-REGIS PMT 100 17407.2-CLEANING 00 17410.4-VECTOR,BIRD&ANIM CONTROL 00 17403.5-EMERGENCY TIP OP-NOTIF 010 17409.1-ROADS O O 17418.3-TRAFFIC CONTROL O O 17403.6-MEDIUM VOL TIP FAC-REGIS PMT O O 17409.2-SANITARY FACILITIES O O PERSONNEL,HEALTH&SAFETY 17403.7-LARGE VOL TIP FAC-FULL PMT O O 17409.4-SIGNS O O 17408.7-PERSONNEL HEALTH&SAFETY O O 17403.8-FACILITY PLAN O O 17409.5-LOAD CHECKING O O 17408.8-PROTECTION OF USERS O O 17403.9 TRANSFER PROC REPORT O O 17410.1-SOLID WASTE REMOVAL 00 17410.2-SUPERVISION AND PERSONNEL O O 21640-TITLE 27-REVIEW OF PERMIT O O 17414-RECORD KEEPING REQ O O 17410.3-TRAINING O O 18221.6 TRANSFER/PROCESSING RPT O O 17415.1-COMMUNICATIONS EQUIP O O 17418.2-SITE ATTENDANT O o REGISTRATION REQUIREMENTS 17416.2-LIGHTINGO O HANDLING,EQUIPMENT&MAINTENANCE 18104.7-REGISTRATION PERMIT REVIEW OO 17418.1-SITE SECURITY OO 17408.4-NON-SALVAGEABLE ITEMS OO 18221.5-FACILITY PLAN-MED VOL 00 17419.2-WATER SUPPLYO O 17408.6-MAINTENANCE PROGRAM 0(-) SITING AND DESIGN CONTROLS 17409.3-SCAVENGING&SALVAGING 0101 17406.1(a)-SITING ON LANDFILLS -00 17407.1-BURNING WASTE&OPEN BURN O O 17415.2-FIRE FIGHTING EQUIPMENT 00 17406.1(b)-INT COVER(Foundation stable) _0_0 17407.3-DRAINAGE CONTROL 00 17416.1-HOUSEKEEPING 0101 17407.4-DUST CONTROL 00 17416.3-EQUIPMENT 0101 17407.5-HAZ,LIQ&SPEC WASTES 00 OTHER 17408.1-LITTER CONTROL O O 00 17408.2-MEDICAL WASTES 00. O O O Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) 00 Routine monthly inspection conducted this date,see continuation sheet for further detail. INSTRUCTIONS ON BACK Correct: incorrect: � (� EXAMPLE 1 2 3 To iter te-CIWMB Mid Pink-LEA Bottom-Yellow