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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 Page 1 of 2 <br />Facility and Direct Transfer Facility) - - <br />1-011101113- Mai, <br />Enforcement agency: San Joaquin County Environmental Health Department <br />F, r,,Official CIWMB� US*0h1V <br />Recel��d.y?afe'" `� <br />FACILITY FILE NUMBER (99-xx-9999)' =1 PECTION_ ;T� ,M�iDiYY1(Y;) <br />3 9- A A- 0 0 2 4 0 1/ 2 <br />8/ 2`0 0 <br />17350 --S� <br />WASTE TIRE STORAGE <br />PROGRAM CODE (Select only one code) <br />( LEA Periodic OCIWMB Closed Sites <br />Time In: <br />Inspection Time <br />QLEA Focused QCIWMB Enforcement Agent IWMB F?eYTQtl1' <br />Time Out: <br />17408.3 - NOISE CONTROL <br />3 Attachments On Flle(Not Scanned), <br />_ <br />00 <br />17419.1 -VISUAL SCREENING <br />�� <br />Facility Name <br />ed rator) Signature <br />Tracy Materials Recovery & Transfer Facility <br />O 01 <br />O 01 <br />Facility Location <br />Owner Signature (if present) <br />3070 S MacArthur Dr.,Tracy, CA 95377 11 <br />010, <br />nspectorns ctor Signatum <br />Natalia Subbotnikova I����f9`r� II <br />Also Present(Name) <br />I <br />nc Acuvt -10 Y WAs iNsrtc I to rUK UUMPUANcb N/I I H APPLICABLE SECTIONS OF DIVISION 3D OF THE PUBLIC RESOURCES CODE (PRC), AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS (CCR). <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCFRN <br />PERMIT FILING REQUIREMENTS & PERMITS <br />PRC 44002 - OPR AUTH BY SWF PERMIT <br />V A <br />O <br />G A <br />SITINNO 6 IN V � A <br />CbNTRD S 4 <br />_. <br />N ' A <br />17406.1(c) - INT COVER (Ops/closure) 00 <br />17350 --S� <br />WASTE TIRE STORAGE <br />00 <br />PRC 44004 - SIGNIFICANT CHANGE <br />00 <br />17406.2 - GENERAL DESIGN <br />00 <br />17408.3 - NOISE CONTROL <br />00 <br />PRC 44014(b) - COMPLIES W/TERMS & COND <br />00 <br />17419.1 -VISUAL SCREENING <br />00 <br />17408.5 - NUISANCE CONTROL <br />00 <br />PERMIT/EA NOTIFICATION REQUIREMENT <br />17403.4 - DIRECT TRANSFER FAC - REGIS PMT <br />17403.5 - EMERGENCY TIP OF - NOTIF <br />O 01 <br />O 01 <br />QPIXT'ING.Ct1R1A �:.x�"""T <br />.� <br />17407.2 - CLEANING <br />00 <br />17409.6 - PARKING <br />010, <br />17410.4 - VECTOR, BIRD & ANIM CONTROL <br />00 <br />17409.1 - ROADS 00 <br />17418.3 - TRAFFIC CONTROL <br />00 <br />17403.6 - MEDIUM VOL TIP FAC - REGIS PMT <br />17403.7 - LARGE VOL TIP FAC - FULL PMT <br />17403.8 - FACILITY PLAN <br />17403.9 TRANSFER PROC REPORT <br />O 01 <br />O 01 <br />O 01 <br />O O <br />17409.2 - SANITARY FACILITIES <br />17409.4 - SIGNS - <br />O <br />00 <br />B ,� <br />17408.7 - PERSONNEL HEALTH & SAFETY <br />r .� <br />00 <br />17409.5 - LOAD CHECKING O #1 <br />17408.8 - PROTECTION OF USERS <br />010, <br />17410.1 - SOLID WASTE REMOVAL 00 <br />17410.2 - SUPERVISION AND PERSONNEL <br />0101 <br />21640 - TITLE 27 - REVIEW OF PERMIT <br />O O <br />17414 -RECORD KEEPING REQ <br />OO <br />17410.3 -TRAINING <br />001 <br />18221.6 TRANSFER/PROCESSING RPT <br />O O <br />17415.1 -COMMUNICATIONS EQUIP <br />00 <br />17418.2 - SITE ATTENDANT <br />00 <br />REGISTRATION REQUIREMENTSe z' <br />17416.2 -LIGHTING <br />17416.1 - SITE SECURITY <br />00 <br />00 <br />► g <br />17408.4 - NON -SALVAGEABLE ITEMST <br />00 <br />18104.7 - REGISTRATION PERMIT REVIEW O 01 <br />18221.5 - FACILITY PLAN - MED VOL <br />-7777 <br />O O <br />17419.2 - WATER SUPPLY <br />010 <br />17408.6 - MAINTENANCE PROGRAM <br />010 <br />}`, <br />SITING AND DESIGN m <br />17406.1(a) - SITING ON LANDFILLS 0 0 <br />_ <br />17407.1 - BURNING WASTE & OPEN BURN <br />00 <br />17409.3 - SCAVENGING & SALVAGING <br />17415.2 - FIRE FIGHTING EQUIPMENT00 <br />00 <br />17406A (b) - INT COVER (Foundation stable) <br />0 0 <br />17407.3 - DRAINAGE CONTROL <br />C5 0117416.1 <br />- HOUSEKEEPING <br />00 <br />17407.4 - DUST CONTROL <br />001 <br />17416.3 - EQUIPMENT <br />00 <br />1740T5 - HAZ, LIQ & SPEC WASTES001 <br />` l' -Ru -0y, Sk� <br />00 <br />17408.1 - LITTER CONTROL <br />17408.2 - MEDICAL WASTES O <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 />