COMPLIANCE INFO_2007-2008 - Laserfiche WebLink

Home Browse Search

State of California California Integrated Waste Management Board . CIWMB 53 Transfer/Processing Facility Inspection Report (Rev 01/07) (Large Volume Transfer/Processing Facility,Medium Volume Transfer/Processing Page I Of 2 Facility and Direct Transfer Facility) Enforcement Agency:,San Joaquin County Environmental Health DepartmentI For Official CIWMB Use Only Received Date FACILITY FILE NUMBER (99-xx-9999) INSPECTION DATE(MM/DD/YYYY) 3 9 - A A - 0 0 2 4 1 1 / 1 3 / 2 0 0 8 PROGRAM CODE (Select only one code) (')LEA Periodic QCIWMB Closed Sites QCIWMB Focused Time In: Inspection Time QLEA Focused OCIWMB Enforcement Agent QCIWMB Periodic Time Out: QAttachments On File(Not Scanned) Facility Name Received By(Operat S' n ture Tracy Materials Recovery &Transfer Facility Facility Location Owner Signature(i presdM 30703 S MacArthur Dr.,Tracy, CA 95377 I 1 inspector Insp c r Ignature Also Present(Name) Natalia Subbotnikova I � �G �a�.-..�� II 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). THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN PERMIT FILING REQUIREMENTS&PERMITS V A SITING AND DESIGN V A CONTROLS V A PRC 44002-OPR AUTH BY SWF PERMIT O O 17406.1(c)-INT COVER(Ops/closure) 00 17350-WASTE TIRE STORAGE 00. PRC 44004-SIGNIFICANT CHANGE O O 17406.2-GENERAL DESIGN 00 17408.3-NOISE CONTROL 00 PRC 44014(b)-COMPLIES W/TERMS&COND O O 17419.1-VISUAL SCREENING 00 17408.5-NUISANCE CONTROL 00 PERMIT/EA NOTIFICATION REQUIREMENT OPERATING CRITERIA 17409.6-PARKING 00 17403.4-DIRECT TRANSFER FAC-REGIS PMT O O 17407.2-CLEANING 00 17410.4-VECTOR,BIRD&ANIM CONTROL O O 17403.5-EMERGENCY TIP OP-NOTIF O O 17409.1-ROADS 00 17418.3-TRAFFIC CONTROL 001 17403.6-MEDIUM VOL TIP FAC-REGIS PMT O 1 O 17409.2-SANITARY FACILITIES 00 PERSONNEL,HEALTH&SAFETY 17403.7-LARGE VOL TIP FAC-FULL PMT 00 17409.4-SIGNS 010 17408.7-PERSONNEL HEALTH&SAFETY 00 17403.8-FACILITY PLAN 00 17409.5-LOAD CHECKING 00 17408.8-PROTECTION OF USERS 00 17403.9 TRANSFER PROC REPORT 00 17410.1-SOLID WASTE REMOVAL 00 17410.2-SUPERVISION AND PERSONNEL 00 21640-TITLE 27-REVIEW OF PERMIT 00 17414-RECORD KEEPING REQ 00 17410.3-TRAINING 010 18221.6 TRANSFER/PROCESSINGRPT 010 17415.1-COMMUNICATIONS EQUIP 00 17418.2-SITE ATTENDANT 00 REGISTRATION REQUIREMENTS 17416.2-LIGHTING 00 HANDLING,EQUIPMENT&MAINTENANCE 18104.7-REGISTRATION PERMIT REVIEW 00 17418.1-SITE SECURITY 00 17408.4-NON-SALVAGEABLE ITEMS 00 18221.5-FACILITY PLAN-MED VOL O O 17419.2-WATER SUPPLY 00 17408.6-MAINTENANCE PROGRAM 00 SITING AND DESIGN CONTROLS 17409.3-SCAVENGING&SALVAGING 0101 17406.1(a)-SITING ON LANDFILLS 00 17407.1-BURNING WASTE&OPEN BURN 00 17415.2-FIRE FIGHTING EQUIPMENT 001 17406.1(b)-INT COVER(Foundation stable) 00 17407.3-DRAINAGE CONTROL 00 17416.1-HOUSEKEEPING 00 17407.4-DUST CONTROL 010 17416.3-EQUIPMENT 00 - 17407.5-HAZ,LIQ&SPEC WASTES O O OTHER 17408.1-LITTER CONTROL 00 00 17408.2-MEDICAL WASTES 00 O O 00 Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) Routine monthly inspection conducted this date,see continuation sheet for further detail. INSTRUCTIONS ON BACK V correct: uC ( EXAMPLE 1 2 3 Top White Middle Pink-LEA Bottom-Yellow