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State of California California Integrated Waste Management Board <br />. CIWMB 53 Transfer/Processing Facility Inspection Report <br />Css (Rev 01/07) (Large Volume Transfer/Processing Facility, Medium Volume Transfer/Processing Page I Of 2 <br />Facility and Direct Transfer Facility) <br />Enforcement Agency:,San Joaquin County Environmental Health Department �,. <br />it Officlal�CnhY <br />1 <br />RBcdlVid Date <br />FACILITY FILE UMBER (99-xx-9999►> <br />+INSPEGTIONDAE MM/pD.(YYYY) <br />3 9- A A- 0 0 2 <br />2/ 1 <br />9/ 2'0.7 <br />17406.2 - GENERAL DESIGN 00 <br />17408.3 - NOISE CONTROL <br />0 <br />,,_ <br />0 0 <br />PROGRAM CODE (Select only one cod@); <br />Q. LEA Periodic (CIWMB ,Closed Slfes : QCIWMB poised <br />Time In: <br />17408.5 - NUISANCE CONTROL <br />Inspection Time <br />OLEA Focused (CIWMB Enforcemeri tAgeht �IWNtB ?eitGd <br />Time Out: <br />4 <br />Rl: �II'� <br />17407.2. CLEANING <br />O O <br />C mems fJn, Ftle (Naf §canne ) <br />00 <br />17409.1 - ROADS 00 <br />17418.3 - TRAFFIC CONTROL <br />010, <br />17409.2 - SANITARY FACILITIES 00 <br />Facility Name <br />Re ived By e <br />Tracy Materials Recovery & Transfer Facility <br />�r)gnat <br />Facility Location <br />Owne ignature (if pres7erK <br />30703 S MacArthur Dr.,Tracy, CA 95377 <br />17409.5 - LOAD CHECKING <br />Inspector Ins a forSIgnaturT7 <br />Also Present(Name) <br />Natalia Subbotnikovar <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 UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN <br />PERMIT,FILING REQUI44NT$ <br />PRC 44002 - OPR AUTH BY SWF PERMIT <br />PRC 44004 - SIGNIFICANT CHANGE <br />0 0 <br />0 0 <br />17406.1(c) - INT COVER (Ops/closure) <br />00 <br />17350 - WASTE TIRE STORAGE <br />001 <br />17406.2 - GENERAL DESIGN 00 <br />17408.3 - NOISE CONTROL <br />0 <br />PRC 44014(b) - COMPLIES W/TERMS & COND <br />0 0 <br />17419.1 -VISUAL SCREENING <br />on <br />17408.5 - NUISANCE CONTROL <br />00 <br />PERMITIEANOTIFICATIONREQUIREMENT <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 />17403.7 - LARGE VOL T/P FAC - FULL PMT <br />O 0 <br />O 0 <br />0 0 <br />0 0 <br />4 <br />Rl: �II'� <br />17407.2. CLEANING <br />O O <br />17409.6-PARKING00 <br />17410.4 - VECTOR, BIRD & ANIM CONTROL <br />00 <br />17409.1 - ROADS 00 <br />17418.3 - TRAFFIC CONTROL <br />010, <br />17409.2 - SANITARY FACILITIES 00 <br />17409.4 - SIGNS 0 <br />17408.7 - PERSONNEL HEALTH & SAFETY <br />00 <br />17403.8 - FACILITY PLAN <br />0 0 <br />17409.5 - LOAD CHECKING <br />001 <br />17408.8 - PROTECTION OF USERS <br />00 <br />17403.9 TRANSFER PROC REPORT <br />010, <br />17410.1 - SOLID WASTE REMOVAL <br />00 <br />17410.2 - SUPERVISION AND PERSONNEL <br />00 <br />21640 - TITLE 27 - REVIEW OF PERMIT <br />00 <br />17414 - RECORD KEEPING REQ <br />0 * <br />17410.3 - TRAINING <br />001 <br />18221.6 TRANSFER/PROCESSING RPT 00 <br />REGISTRATIOIV'REQUIREMENTS x r,aF ? IgIoj <br />18104.7 - REGISTRATION PERMIT REVIEW 00 <br />18221.5 - FACILITY PLAN - MED VOL O 01 <br />StTItJG'AiJD D�SIGIVra ` i1 a <br />17406.1(a) - SITING ON LANDFILLS 0 0 <br />17415.1 - COMMUNICATIONS EQUIP <br />00 <br />17418.2 - SITE ATTENDANT 00 <br />17416.2 -LIGHTING 0 0 <br />17418.1 - SITE SECURITY 00 <br />i'miff j <br />17408.4 - NON -SALVAGEABLE ITEMS 00 <br />17419.2 - WATER SUPPLY 00 <br />17408.6 - MAINTENANCE PROGRAM 00 <br />17409.3 -SCAVENGING &SALVAGING00 <br />17407.1 - BURNING WASTE & OPEN BURN 0 <br />17415.2 - FIRE FIGHTING EQUIPMENT 00 <br />17406.1(b) - INT COVER (Foundation stable) <br />0 0 <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 <br />001 <br />. r; <br />17408.1 - LITTER CONTROL <br />0 0 <br />00 <br />17408.2 - MEDICAL WASTES <br />00 <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„t-I„1 <br />E <br />X <br />A <br />M <br />PL <br />E <br />1 <br />2 <br />3 <br />White - CIWMB Middle Pink - LEA Bottom - Yellow <br />