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4 <br />1 0 41 <br />State of California California Integrated Waste Management Board <br />CIWMB 53 Transfer/Processing Facility Inspection Report <br />(Rev 01/07) (Large Volume Transfer/Processing Facility, Medium Volume Transfer/Processing Page 1 of 3 <br />Facility and Direct Transfer Facility) <br />Enforcement Agency:,, Joaquin County Environmental Health Department <br />FACILITY FILE NUMBER' (99-)ol INSPECTION tpATE�--,(M!Y/PQIY,,.Y-,�Y, ? <br />bive <br />3 9 A A 0 0 2 4 1 0 30/ 2 0 0 7PROGRA,z <br />V <br />MCCIDE(Se/ecton/yoneddi <br />O. LEA Periodic 0CIWM'B Closed - Sites ,�-,�,,,: Time In: Inspection Time <br />B'Eh rceM,: <br />'tA FocUs6d-' Bi�, Mobil Time Out: ;QAttachmertts On File {Not Scanited <br />Facility Name R �a*Signatilii <br />[Tracy Materials Recovery & Transfer Facility I, telved B (0 era V I <br />if prigs, <br />Facility Location )b ignature (if presell <br />130703 S MacArthur Dr.,Tracy, CA 95377 11 <br />Inspector lnsp7ctor Signature Also Present (Name) <br />,Natalia Subbotnikova�r4zl <br />j I Rnhprt Wriellon <br />_j]Hl C1k1jX M!Afl FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 39 OF THE PUBLIC RESOURCES CODE (PRC) AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS (CCR(. <br />FAC c <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN <br />PRC 44002 - OPR AUTH BY SWF PERMIT <br />IS I M-11, <br />00 <br />1741 - INT COVER (Ops/closure) <br />00 <br />3'F, <br />17350 - WASTE TIRE STORAGE 00 <br />Fill 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 />O 0 <br />17419.1 -VISUAL SCREENING <br />00 <br />17408.5 - NUISANCE CONTROL <br />00 <br />17403.4 - DIRECT TRANSFER FAC - REGIS PMT 00 <br />17407.2 - CLEANING <br />OF <br />17409.6 -PARKING <br />010, <br />1 17410.4 - VECTOR, BIRD & ANIM CONTROL <br />00 <br />17403.5 - EMERGENCY T/P OP - NOTIF <br />00 <br />17409.1 - ROADS <br />00 <br />17418.3 - TRAFFIC CONTROL <br />00 <br />17403.6 - MEDIUM VOL TIP FAC - REGIS PMT <br />00 <br />17409.2 - SANITARY FACILITIES <br />00 <br />;11, ill - NEM=n <br />17403.7 - LARGE VOL TIP FAC - FULL PMT <br />0 0 <br />17409.4 - SIGNS <br />00 <br />17408.7 - PERSONNEL HEALTH & SAFETY <br />0 * <br />17403.8 - FACILITY PLAN <br />0 01 <br />17409.5 - LOAD CHECKING <br /># 0 <br />17408.8 - PROTECTION OF USERS <br />00, <br />17403.9 TRANSFER PROC REPORT <br />0 0 <br />17410.1 -SOLID WASTE REMOVAL <br />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 />0 # <br />17410.3 - TRAINING <br />00 <br />18221.6 TRANSFER/PROCESSING RPT <br />0 0 <br />17415.1 - COMMUNICATIONS EQUIP <br />00 <br />17418.2 - SITE ATTENDANT <br />00 <br />WOO 6h �IlR AfS'l )g <br />'i9j,"M <br />yrm, X <br />18104.7 - REGISTRATION PERMIT REVIEW <br />00 <br />741 2 <br />1 6. 1 1 <br />-LIGHTING <br />00 <br />W <br />MIN 01' <br />RM R � <br />17418.1 - SITE SECURITY 00 <br />17408.4 - NON -SALVAGEABLE ITEMS <br />00 <br />18221.5 - FACILITY PLAN - MED VOL <br />00 <br />17419.2 - WATER SUPPLY <br />010 <br />1 <br />17408.6 - MAINTENANCE PROGRAM <br />010 <br />17409.3 - SCAVENGING & SALVAGING <br />00 <br />17406.1(a) - SITING ON LANDFILLS <br />00 <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 />00 <br />17407.4 - DUST CONTROL <br />0 * <br />17416.3 -EQUIPMENT_ <br />00 <br />17407.5 - HAZ, UQ & SPEC WASTES <br />* 0 <br />RMIMMM 'M11 <br />I E a <br />17408.1 - LITTER CONTROL <br />01 <br />00 <br />17408.2 - MEDICAL WASTES <br />0 <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 1:111111iiijill <br />110!� IEIXIAIMIPILIEI 11©© <br />Top ite - CIWMB Middle Pink - LEA Bottom - Yellow <br />