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State of California California Integrated Waste Management Board <br />CIWMB 53 Transfer/Processing Facility Inspection Report <br />.;;� (Rev 01/07) (Large Volume Transfer/Processing Facility, Medium Volume Transfer/Processing pale 1 of 2 <br />Facility and Direct Transfer Facility) <br />Enforcement Agency: i San Joaquin County Environmental Health Department j' <br />For Official CIWMB Use O N <br /># r ` <br />17350 -WASTE TIRE STORAGE <br />,, <br />ReCeived Date <br />�fAGIOTYFILENUMBER, (99-xx 9999)N <br />17406.2 - GENERAL DESIGN <br />PE TION,;DATE (MM/pDIYYYY) <br />3 9- A A- 0 0 0 <br />8 <br />0 9/ 2 5/ 2 0 0 7 <br />O O <br />17419.1 -VISUAL SCREENING <br />00 <br />w <br />00 <br />k©GRAM CODE (Seectonfytsnecode) <br />""Co <br />tLEA Penodlo QC1WM8 Cloed <br />Time In: <br />Inspection Time <br />Time Out: <br />(�4 Focused (�CtYMB At?t118� <br />17403.4 -DIRECT TRANSFER FAC - REGIS PMT <br />17403.5 - EMERGENCY T/P OP - NOTIF <br />17403.6 - MEDIUM VOL T/P FAC - REGIS PMT <br />Qllttaciments70rrii Mbt'arnr d <br />17409.1 - ROADS <br />,ii <br />17418.3 - TRAFFIC CONTROL <br />00 <br />17409.2 - SANITARY FACILITIES 0-0 <br />Facility Name <br />00 <br />Received R4(Operator) Sign e <br />Lovelace Transfer Station <br />17403.8. FACILITY PLAN <br />0 0 <br />Facility Location <br />00 <br />AOwner ignature (if present) <br />2323 Lovelace Road,Manteca <br />17403.9 TRANSFER PROC REPORT <br />21640 - TITLE 27 - REVIEW OF PERMIT <br />0 0 <br />0 01 <br />Inspector <br />Natalia Subbotnikova <br />n&41,% atuc <br />so Present (Name) <br />00 <br />�r' �O�+.c- 1 <br />1 <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 (CCR1 <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING V=VIOLATION A=AREA OF CONCFRN <br />t'ERNIITftUNG RECIUIREMENTS PERMITS A Y <br />PRC 44002 - OPR AUTH BY SWF PERMIT O O <br />SITDIiESl�3t ?(�) <br />17406.1(c) - INT COVER (Ops/closure) 00 <br /># r ` <br />17350 -WASTE TIRE STORAGE <br />" "I� <br />00 <br />PRC 44004 - SIGNIFICANT CHANGE <br />O O <br />17406.2 - GENERAL DESIGN <br />00 <br />17408.3 - NOISE CONTROL <br />PRC 44014(b) - COMPLIES WfrERMS & COND <br />O O <br />17419.1 -VISUAL SCREENING <br />00 <br />17408.5 - NUISANCE CONTROL <br />00 <br />3[y ilgl'1'/ gNOTIFIQA1'IONREQt1i EMENT� .'";�. -t <br />j ` b3.'�" '- <br />17407.2 - CLEANING <br />x, <br />00 <br />17409.6 -PARKING <br />17410.4 -VECTOR, BIRD & ANIM CONTROL <br />010, <br />0(f <br />17403.4 -DIRECT TRANSFER FAC - REGIS PMT <br />17403.5 - EMERGENCY T/P OP - NOTIF <br />17403.6 - MEDIUM VOL T/P FAC - REGIS PMT <br />O O <br />001 <br />00 <br />17409.1 - ROADS <br />00 <br />17418.3 - TRAFFIC CONTROL <br />00 <br />17409.2 - SANITARY FACILITIES 0-0 <br />1', <br />M <br />17408.7 - PERSONNEL HEALTH & SAFETY <br />00 <br />17403.7 - LARGE VOL T/P FAC - FULL PMT 0 0 <br />17409.4 - SIGNS 001 <br />17403.8. FACILITY PLAN <br />0 0 <br />17409.5 - LOAD CHECKING <br />00 <br />17408.8 - PROTECTION OF USERS <br />010 <br />17403.9 TRANSFER PROC REPORT <br />21640 - TITLE 27 - REVIEW OF PERMIT <br />0 0 <br />0 01 <br />17410.1 - SOLID WASTE REMOVAL <br />00 <br />17410.2 - SUPERVISION AND PERSONNEL <br />00 <br />17414 - RECORD KEEPING REQ 00 <br />17410.3 - TRAINING <br />00 <br />18221.6 TRANSFER/PROCESSING RPT <br />O 01 <br />17415.1 - COMMUNICATIONS EQUIP <br />0 <br />17418.2 - SITE ATTENDANT <br />00 <br />jt' UI EME <br />18104.7 - REGISTRATION PERMIT REVIEW <br />00 <br />17416.2. LIGHTING <br />17418.1 - SITE SECURITY <br />00 <br />00, <br />17408.4 - NON -SALVAGEABLE ITEMS <br />00 <br />18221.5 - FACILITY PLAN - MED VOL <br />00 <br />17419.2 - WATER SUPPLY <br />001 <br />17406.6 - MAINTENANCE PROGRAM <br />00 <br />IRDES a LLZ�,� ' l"INEM <br />17406.1(a) , SITING ON LANDFILLS <br />00 <br />"17407.1 - BURNING WASTE & OPEN BURN <br />11 <br />" 00 <br />17409.3-SCAVENGING&SALVAGING00 <br />17415.2 - FIRE FIGHTING EQUIPMENT <br />00 <br />17406.1(b) - INT COVER (Foundation stable) <br />00, <br />17407.3 - DRAINAGE CONTROL <br />00 <br />17416.1 - HOUSEKEEPING <br />010, <br />17407.4 - DUST CONTROL <br />O <br />17416.3 - EQUIPMENT <br />00 <br />17407.5 - HAZ, UQ & SPEC WASTES <br />0(o <br />17408,1 - LITTER CONTROL 00 <br />00 <br />17408.2 - MEDICAL WASTES <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 />INSTRUCTIONS ON BACK EXAMPLE 1 2 3 <br />Top I e - Middle Pink - LEA Bottom -Yellow <br />