COMPLIANCE INFO_2007-2008 - Laserfiche WebLink

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w 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 Z Facility and Direct Transfer Facility) Enforcement Agency:i'San Joaquin County Environmental Health Department I For Official CIWMB Use Ontu ACI'ITY FILE-NUMBER-_°1 (994X-9999!' �1NSPE : ION•DATE(MMIDD - Recelv`ed:Date 3 9 - AA - 0 0 2 4 1 2 / 1 8 / 2 0 0 8 PROGRAM CODE (Select onlyor ' Time In: Inspection Time QLEA Periodic 04iUVMB Closet(Slkes; CIWMB Focused QCEA Fooused" CIWMB Enforcetngnt Agent C(WMB:Periodic Time Out: QAttachments On File(Not:Scennedj ,- .,__ Facility Name RecBy a or)Signature Tracy Materials Recovery &Transfer Facility I '�-�� I Facility Location Owner Signature(if present) 30703 S MacArthur Dr.,Tracy, CA 95377 nspectornspe for ignatu�r , Also Present(Name) Natalia Subbotnikova 11 /jv-/"-� _r 34;"4444.�_;�l I 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 UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN PERMIT EIUNG REQUIREMEN'PS 8S PERMITS V � ;SITING A�Jt?DESIGN� �/; A CONTROLS 3aa �=� " ,tr t � �"1�" �f IIA°F PRC 44002-OPR AUTH BY SWF PERMIT O O 17406.1(c)-INT COVER(Ops/closure) 00 17350-WASTE TIRE STORAGE 0 PRC 44004-SIGNIFICANT CHANGE O O 17406.2-GENERAL DESIGN 00 17408.3-NOISE CONTROL 00 PRC 44014(b)-COMPLIES WrFERMS&COND O O 17419.1-VISUAL SCREENING 00 17408.5-NUISANCE CONTROL 00 PEkMII/Eh NF,i nON RSSIUIREMENT' DPERATI�IG CRIT I%1 h f sr , ° 17409.6-PARKING O 0 17403.4-DIRECT TRANSFER FAC-REGIS PMT O 01 17407.2-CLEANING 00 17410.4-VECTOR,BIRD&ANIM CONTROL O 17403.5-EMERGENCY TIP OP-NOTIF 00 17409.1-ROADS 00 17418.3-TRAFFIC CONTROL 00 17403.6-MEDIUM VOL TIP FAC-REGIS PMT O O 17409.2-SANITARY FACILITIES 0_0 ye a$ f 1 �AL S g d 17403.7-LARGE VOL TIP FAC-FULL PMT O O 17409.4-SIGNS O O 17408.7-PERSONNEL HEALTH&SAFETY 00 17403.8-FACILITY PLAN O O 17409.5-LOAD CHECKING 00 17408.8-PROTECTION OF USERS 00 17403.9 TRANSFER FROG REPORT O O 17410.1-SOLID WASTE REMOVAL 00 17410.2-SUPERVISION AND PERSONNEL 010 21640-TITLE 27-REVIEW OF PERMIT O O 17414-RECORD KEEPING REQ 00 17410.3-TRAINING 00 18221.6 TRANSFERIPROCESSING RPT O 01 17415.1-COMMUNICATIONS EQUIP 010 17418.2-SITE ATTENDANT 00 CtEGISTRIITfDN FtE'C5li1REMEN " " N! 17416.2-LIGHTING O AkA` � '';t PRO, F', `i i"ji" �'.�! >xkirru"ltr �-,z.T_�rT2. '#.�a ' .... 18104.7-REGISTRATION PERMIT REVIEW O O 17418.1-SITE SECURITY 00 17408.4-NON-SALVAGEABLE ITEMS 001 18221.5-FACILITY PLAN-MED VOL O O 17419.2-WATER SUPPLY 00 17408.6-MAINTENANCE PROGRAM 0101 SII fiID D SIGN" c t" ' I� z .' 17409.3-SCAVENGING&SALVAGING00 17406.1(a)-SITING ON LANDFILLS O O 17407.1-BURNING WASTE&OPEN BURN 00 17415.2-FIRE FIGHTING EQUIPMENT C5 O 17406.1(b)-INT COVER(Foundation stable) O 01 17407.3-DRAINAGE CONTROL 001 17416.1-HOUSEKEEPING 00 17407.4-DUST CONTROL 00 17416.3-EQUIPMENT 00 17407.5-HAZ,LIQ&SPEC WASTES 001 O 17408.1-LITTER CONTROL 00 17408.2-MEDICAL WASTES 00 00 0 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 EXAMPLE 1 2 3 Top ite-CIWMB Middle Pink-LEA Bottom-Yellow