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i <br /> State of California California Integrated Waste Management Board <br /> WO <br /> CIMB 53 Transfer/Processing Facility Inspection Report <br /> (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 I For Official CIWMB Use Only <br /> FACILITY FILE NUMBER (99-xx-9999) INSPECTION DATE(MM/DD/YYYY) Received Date <br /> 3 9 - A A - 0 0 2 4 10 / 20 / 2008 <br /> PROGRAM CODE Select only one code) <br /> ()LEA Periodic dCIWMB Closed Sites ()CIWMB Focused Time In: In pection Time <br /> ()LEA Focused ()CIWMB Enforcement Agent()CIWMB Periodic Time Out: Attachments On File(Not Scanned) <br /> Facility Name Receiv BA' 'nolt!:_D <br /> Tracy Materials Recovery&Transfer Facility <br /> Facility Location Owner Si nature(if resent) <br /> 30703 S MacArthur Dr.,Tracy, CA 95377 <br /> inspector Inspector Signatu 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(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 V A SITING AND DESIGN V A CONTROLS V A <br /> PRC 44002-OPR AUTH BY SWF PERMIT 00 17406.1(0)-INT COVER(Ops/closure) 00 17350-WASTE TIRE STORAGE 00 <br /> PRC 44004-SIGNIFICANT CHANGE 00 17406.2-GENERAL DESIGN - 00 17408.3-NOISE CONTROL 00 <br /> PRC 44014(b)-COMPLIES WrFERMS&COND 00 17419.1-VISUAL SCREENING 00 17408.5-NUISANCE CONTROL 00 <br /> PERMIT/EA NOTIFICATION REQUIREMENT OPERATING CRITERIA 17409.6-PARKING 00 <br /> 17403.4-DIRECT TRANSFER FAC-REGIS PMT 00 17407.2-CLEANING 00 17410.4-VECTOR,BIRD&ANIM CONTROL 00 <br /> 17403.5-EMERGENCY T/P OP-NOTIF 00 17409.1-ROADS 00 17418.3-TRAFFIC CONTROL 00 <br /> 17403.6-MEDIUM VOL T/P FAC-REGIS PMT O 1 O 17409.2-SANITARY FACILITIES 00 PERSONNEL,HEALTH&SAFETY <br /> 17403.7-LARGE VOL T/P FAC-FULL PMT O O 1 17409.4-SIGNS 010 17408.7-PERSONNEL HEALTH&SAFETY 0101 <br /> 17403.8-FACILITY PLAN O O 17409.5-LOAD CHECKING 00 17408.8-PROTECTION OF USERS 00 <br /> 17403.9 TRANSFER PROC REPORT O O 17410.1-SOLID WASTE REMOVAL 00 17410.2-SUPERVISION AND PERSONNEL 00.^I <br /> 21640-TITLE 27-REVIEW OF PERMIT O O 17414-RECORD KEEPING REQ O O 17410.3-TRAINING 00 <br /> 18221.6 TRANSFER/PROCESSING RPT O O 17415.1-COMMUNICATIONS EQUIP 00 17418.2-SITE ATTENDANT 00 <br /> REGISTRATION REQUIREMENTS 17416.2-LIGHTING 010 HANDLING,EQUIPMENT&MAINTENANCE <br /> 18104.7-REGISTRATION PERMIT REVIEW OO 17418.1-SITE SECURITY OO 17408.4-NON-SALVAGEABLE ITEMS OO <br /> 18221.5-FACILITY PLAN-MED VOL O O 17419.2-WATER SUPPLY 00 17408.6-MAINTENANCE PROGRAM 0101 <br /> SITING AND DESIGN CONTROLS 17409.3-SCAVENGING&SALVAGING 00 <br /> 17406.1(a)-SITING ON LANDFILLS O O 17407.1-BURNING WASTE&OPEN BURN 00, 17415.2-FIRE FIGHTING EQUIPMENT 00 <br /> 17406.1(b)-INT COVER(Foundation stable) O O 17407.3-DRAINAGE CONTROL 001 17416.1-HOUSEKEEPING 00 <br /> 17407.4-DUST CONTROL O O 17416.3-EQUIPMENT 00 <br /> 17407.5-HAZ,LIQ&SPEC WASTES O O OTHER <br /> 17408.1-LITTER CONTROL 00 00 <br /> 17408.2-MEDICAL WASTES 00 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 ON7op0 <br /> orrect Incorrect: EXAMPLE 1 2 3 <br /> e-Cl Middle Pink-LEA Bottom-Yellow <br />