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0 <br />State of California California Integrated Waste Management Board <br />.... im <br />CIWMB 53 Transfer/Processing Facility Inspection Report <br />(Rev 01/07) (Large Volume Transfer/Processing Facility, Medium Volume Transfer/Processing <br />Facility and Direct Transfer Facility) <br />Page 1 of 2 <br />Enforcement Agency: ISan Joaquin County Environmental Health DepartmentI <br />For Official CIWMB Use Only <br />Received Date <br />0Attachments On File (Not Scanned) <br />FACILITY FILE NUMBER (99-xx-9999) <br />3 9- A A- 0 0 2 4 <br />INSPECTION DATE (MM/DD/YYYY) <br />05/20/2008 <br />PROGRAM CODE Select only one code) <br />(' )LEA Periodic CODE <br />Closed Sites ()CIWMB Focused <br />()LEA Focused ()CIWMB Enforcement Agent ()CIWMB Periodi <br />Time In: <br />Inspection Time <br />Time Out: <br />Facility Name <br />Tracy Materials Recovery & Transfer Facility <br />R ceived By O ator) Signature <br />Facility Location <br />30703 S MacArthur Dr.,Tracy, CA 95377 <br />Own Signature (if present) <br />inspector ns afor ignat a <br />Natalia Subbotnikova I�� <br />Also Present (Name) <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 CAUFORNIA 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 CONCERN <br />PERMIT FILING REQUIREMENTS & PERMITS <br />V I A <br />I SITING AND DESIGN <br />V A <br />CONTROLS <br />V A <br />PRC 44002 -OPR AUTH BY SWF PERMIT <br />PRC 44004 - SIGNIFICANT CHANGE <br />00 <br />00 <br />17406.1(c) - INT COVER (Ops/closure) <br />00 <br />17350 - WASTE TIRE STORAGE <br />00 <br />17406.2 -GENERAL DESIGN 00 <br />17408.3 - NOISE CONTROL <br />00 <br />PRC 44014(b) - COMPLIES W/TERMS & COND <br />0:0 <br />17419.1 -VISUAL SCREENING <br />0 0 <br />17408.5 - NUISANCE CONTROL <br />0 <br />PERMIT/EA NOTIFICATION REQUIREMENT <br />OPERATING CRITERIA <br />17409.6 - PARKING <br />010, <br />17403.4 - DIRECT TRANSFER FAC - REGIS PMT <br />17403.5 - EMERGENCY T/P OP - NOTIF <br />0 0 <br />0 0 <br />1 17407.2 - CLEANING <br />0 O <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 T/P FAC - REGIS PMT <br />17403.7 - LARGE VOL T/P FAC - FULL PMT <br />0 0 <br />0 0 <br />17409.2 - SANITARY FACILITIES <br />O O <br />PERSONNEL, HEALTH & SAFETY <br />17409.4 - SIGNS 00 <br />17408.7 - PERSONNEL HEALTH & SAFETY <br />00 <br />17403.8 - FACILITY PLAN <br />17403.9 TRANSFER PROC REPORT <br />0 0 <br />0 0 <br />17409.5 - LOAD CHECKING <br />00 <br />17408.8 - PROTECTION OF USERS <br />001 <br />17410.1 -SOLID WASTE REMOVAL 00 <br />17410.2 - SUPERVISION AND PERSONNEL <br />00 <br />21640 -TITLE 27 -REVIEW OF PERMIT <br />0 0 <br />17414 -RECORD KEEPING REQ <br />O O <br />17410.3 -TRAINING <br />00 <br />18221.6 TRANSFER/PROCESSING RPT <br />0 0 <br />17415.1 -COMMUNICATIONS EQUIP <br />010 <br />17418.2 - SITE ATTENDANT <br />0 0 <br />REGISTRATION REQUIREMENTS <br />17416.2 - LIGHTING <br />00 <br />HANDLING, EQUIPMENT & MAINTENANCE <br />18104.7 - REGISTRATION PERMIT REVIEW <br />0 0 <br />17418.1 -SITE SECURITY <br />00 <br />17408.4 - NON -SALVAGEABLE ITEMS <br />010, <br />18221.5 - FACILITY PLAN - MED VOL <br />O O <br />17419.2 - WATER SUPPLY <br />0 0 <br />17408.6 - MAINTENANCE PROGRAM <br />00 <br />SITING AND DESIGN <br />CONTROLS <br />17409.3 - SCAVENGING & SALVAGING <br />00 <br />17406.1(a) - SITING ON LANDFILLS <br />O 0 <br />17407.1 - BURNING WASTE & OPEN BURN <br />00. <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 />0 0 <br />17407.4 - DUST CONTROL <br />0 O <br />17416.3 - EQUIPMENT <br />001 <br />17407.5 - HAZ, LIQ & SPEC WASTES <br />00 <br />OTHER <br />17408.1 - LITTER CONTROL <br />0 O <br />00 <br />17408.2 - MEDICAL WASTES <br />O O <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 Correct: Incorrect:(Jncorrect:NA V1 EXAMPLEI 1112P3 <br />Top White- CIWMB Middle Pink - LEA Bottom - Yellow <br />