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State of California <br />CIM 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 />luc .' 81-k Ink Pen <br />Page I of 2 <br />Enforcement Agency:, San Joaquin County Environmental Health Department I For Official CIWMB Use Only <br />FACILITY FILE NUMBER (99-xc-9999) INSPECTION DATE (MM/DD/YYYY) Received Date <br />3 9- A A- 0 0 2 4 0 7/ 16/ 2 0 0 8 <br />PROGRAM CODE (Select only one code) <br />QLEA Periodic QCIWMB Closed Sites QCIWMB Focused Time In: Inspection Time <br />QLEA Focused QCIWMB Enforcement Agent QCIWMB Periodic Time Out: 0Attachments On File (Not Scanned) <br />Facility Name <br />Re Ived By (Operator ture <br />Tracy Materials Recovery & Transfer Facility <br />00 <br />Facility Location <br />30703 S <br />nor ature (if presen <br />MacArthur Dr.,Tracy, CA 95377 <br />00 <br />inspector Inspe or Signatu <br />Natalia Subbotnikova <br />so Present (Name) <br />PRC 44014(b) - COMPLIES W/TERMS & COND <br />PERMIT/EA NOTIFICATION REQUIREMENT <br />00 <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 COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN <br />PERMIT FILING REQUIREMENTS & PERMITS <br />PRC 44002 - OPR AUTH BY SWF PERMIT <br />V A <br />O C <br />SITING AND DESIGN <br />V A <br />CONTROLS <br />V I A <br />17406.1(c) - INT COVER (Ops/closure) 00 <br />17350 - 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 />PERMIT/EA NOTIFICATION REQUIREMENT <br />00 <br />17419.1 -VISUAL SCREENING <br />00 <br />17408.5 - NUISANCE CONTROL <br />O <br />OPERATING CRITERIA <br />17409.6 - PARKING <br />00 <br />17403.4 - DIRECT TRANSFER FAC - REGIS PMT <br />O O <br />17407.2 - CLEANING <br />010 <br />17410.4 - VECTOR, BIRD & ANIM CONTROL <br />0101 <br />17403.5 - EMERGENCY T/P OP - NOTIF <br />O O <br />17409.1 - ROADS <br />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 />O O <br />O O <br />1 17409.2 - SANITARY FACILITIES <br />00 <br />PERSONNEL, HEALTH & SAFETY <br />17409.4 - SIGNS 00 <br />17408.7 - PERSONNEL HEALTH & SAFETY <br />00 <br />17403.8 - FACILITY PLAN <br />O O <br />17409.5 - LOAD CHECKING <br />O O <br />17408.8 - PROTECTION OF USERS <br />00 <br />17403.9 TRANSFER PROC REPORT <br />O O <br />17410.1 -SOLID WASTE REMOVAL <br />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 />00, <br />17410.3 -TRAINING <br />00 <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 REQUIREMENTS <br />17416.2 - LIGHTING <br />00 <br />HANDLING, EQUIPMENT & MAINTENANCE <br />18104.7 - REGISTRATION PERMIT REVIEW <br />O O <br />17418.1 -SITE SECURITY <br />00 <br />17408.4 - NONSALVAGEABLE ITEMS <br />00 <br />18221.5 - FACILITY PLAN - MED VOL <br />O O <br />17419.2 - WATER SUPPLY <br />00 <br />17408.6 - MAINTENANCE PROGRAM <br />010, <br />SITING AND DESIGN <br />CONTROLS <br />17409.3 - SCAVENGING & SALVAGING <br />001 <br />17406.1(a) -SITING ON LANDFILLS <br />O O <br />17407.1 - BURNING WASTE & OPEN BURN <br />001 <br />17415.2 - FIRE FIGHTING EQUIPMENT <br />00 <br />17406.1(b) - INT COVER (Foundation stable) <br />O O <br />17407.3 - DRAINAGE CONTROL <br />001 <br />17416.1 -HOUSEKEEPING <br />00 <br />17407.4 -DUST CONTROL <br />O O <br />17416.3 -EQUIPMENT <br />00 <br />17407.5 - HAZ, LIQ & SPEC WASTES <br />00 <br />OTHER <br />17408.1 -LITTER CONTROL <br />00 <br />00 <br />17408.2 - MEDICAL WASTES <br />00 <br />O O <br />O O <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 CO 7rlcorre�t«`:` ( . <br />To ite - CIWMB Middle Pink - LEA <br />Bottom - Yellow <br />