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f '17. <br />aState of California <br />CIWB 53 <br />(Rev 01/07) <br />California Integrated Waste Management Board <br />Transfer/Processing Facility Inspection Report <br />(Large Volume Transfer/Processing Facility, Medium Volume Transfer/Processing <br />Facility and Direct Transfer Facility) <br />nforcmentAgency:'San Joaquin Coun <br />4GI.L°°ITY FILE ;NUMBIER 99-xic4999)",", <br />3 9- A A- 0 0 2 4 <br />Tracy Materials Recovery & Transfer Facility <br />ronmental Health Department <br />JNNSPECT ON PATE MMI, [?D/YY.Y�()" <br />02/26/2008 <br />Time In: Inspection Time <br />i1 ., eriz did Time Out: <br />Page 1 of 2 <br />Facility Location Owner Signature (if present) <br />30703 S MacArthur Dr.,Tracy, CA 95377 1 1 <br />Inspector lnspector S-Ignatupa, Also Present (Name) <br />Natalia Subbotnikova 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 <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN <br />�RM hII IN, REOUn, MENrS P171 <br />_ <br />PRC 44002 - OPR AUTH BY SWF PERMIT O 01 <br />PRC 44004 - SIGNIFICANT CHANGE O O <br />PRC 44014(b) - COMPLIES W/TERMS & COND O O <br />P ( lip l�� NfP Cq 17QN REQWIRF�EN� ' <br />e:k $.Xl. sir ?� .a.,fi.., :?x.o.�lcs`,,,, ,;T. <br />17403.4 - DIRECT TRANSFER FAC - REGIS PMT O O <br />i% Plf t E IGtt <br />..�`-Fay <br />17406.1(c) - INT COVER (Ops/closure) 00 <br />n <br />17350 - WASTE TIRE STORAGE D O <br />17406.2 - GENERAL DESIGN 00 <br />17408.3- NOISE CONTROL <br />D O <br />17419.1 -VISUAL SCREENING <br />17408.5 - NUISANCE CONTROL DO <br />r` ) 1 I °4? �� a <br />��,inll ""N", <br />3it ri} f, <br />17407.2 - CLEANING O # <br />17409.6 - PARKING010, <br />17410.4 - VECTOR, BIRD & ANIM CONTROL 00 <br />17403.5 - EMERGENCY T/P OP - NOTIF <br />17403.6 - MEDIUM VOL T/P FAC - REGIS PMT <br />O O <br />O 01 <br />17409.1 - ROADS <br />00 <br />17418.3 - TRAFFIC CONTROL00 <br />17409.2 - SANITARY FACILITIES <br />17408.7. PERSONNEL HEALTH & SAFETY <br />00 <br />17403.7 - LARGE VOL T/P FAC - FULL PMT <br />17403.8 - FACILITY PLAN <br />17403.9 TRANSFER PROC REPORT <br />O 01 <br />O 01 <br />O O <br />17409.4 - SIGNS <br />O <br />17409.5 - LOAD CHECKING 00 <br />17408.8 - PROTECTION OF USERS <br />O <br />17410.1 -SOLID WASTE REMOVAL 00 <br />17410.2- SUPERVISION AND PERSONNEL <br />00 <br />21640 - TITLE 27 - REVIEW OF PERMIT <br />18221.6 TRANSFER/PROCESSING RPT <br />�ffl1?'#,N AEPi,t µ <br />18104.7 - REGISTRATION PERMIT REVIEW <br />O O <br />O O <br />v? i�';r."' <br />O OL <br />17414 - RECORD KEEPING REQ <br />00 <br />17410.3 - TRAINING <br />00 <br />17415.1 - COMMUNICATIONS EQUIP 00 <br />17418.2 - SITE ATTENDANT <br />O <br />17416.2 -LIGHTING <br />010 <br />17418.1 - SITE SECURITY 010 <br />�.�_ .. .,3" 47 .� <br />17408.4 - NON -SALVAGEABLE ITEMS <br />00 <br />18221.5 - FACILITY PLAN - MED VOL <br />O 01 <br />17419.2 - WATER SUPPLY <br />00 <br />17408.6 - MAINTENANCE PROGRAM <br />O O <br />,.:w;f <br />17406.1(a) - SITING ON LANDFILLS O O <br />17407.1 - BURNING WASTE & OPEN BURN 0 <br />17409.3-SCAVENGING&SALVAGING <br />O O <br />17415.2 - FIRE FIGHTING EQUIPMENT <br />004 <br />17406.1(b) - INT COVER (Founda8on stable) <br />00 <br />17407.3 - DRAINAGE CONTROL <br />00 <br />17416.1 - HOUSEKEEPING <br />00 <br />17407.4 - DUST CONTROL 00 <br />17416.3- EQUIPMENT <br />00 <br />17407.5 - HAZ, LIQ & SPEC WASTES <br />17408.1 - LITTER CONTROL <br />O Oii <br />00 <br />40,911( NO <br />O O <br />17408.2 - MEDICAL WASTES <br />00 <br />00 <br />001 <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 .1 WLEA <br />EXAMPLE 1 2 3White - CIWMB Middle Pink - Bottom - Yellow <br />