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State of California California Integrated Waste Management Board <br />. <br />CIWMB 53 Transfer/Processing Facility Inspection Report <br />(Rev 01/07) (Large Volume Transfer/Processing Facility, Medium Volume Transfer/Processing F age 1 of 1 <br />Facility and Direct Transfer Facility) <br />e V p ,.._.: _ ..... 4,. __.. For Official CIWMB Use Only_<. <br />EnforcementAgency IISan Joaquin County Environmental Health Department ,� <br />3 9 A A 0 0 2 0x£`0'3/:2 6/ 20 0 7;r <br />T_ I <br />PROGRAM CODE (Select onlyone node), Y Time In: 1:30 PM Inspection Time <br />�LF� Peso {�CIWf1B dosed Sltesal ;(�CI!/VMB Focused <br />�L1li ocused OClVV CHI FricTimeOut: ttachments On File (Not Scanned► <br />Facility Name Received By (Operator) Signature <br />Forward Resource Recovery Facility (Mailed <br />Facility Location Owner Signature (if present) <br />9999 S. Austin Rd, Manteca, Ca <br />Inspectorns ct� ignatu Also Present(Name) <br />Michael Kith _JjI <br />i THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE (PRC), AND TITLE 74 ANO TITLE 27 CALIFORNIA CODE OF REGULATIONS (CCR). <br />THF STANDARDS RFLOW ARF 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 - O O <br />PRC 44004 - SIGNIFICANT CHANGE O O <br />PRC 44014(b) - COMPLIES WITERMS & COND O O <br />17406.1(c) - INT COVER (Ops/dosure) 00 <br />17350 -WASTE TIRE STORAGE 00 <br />17406.2 - GENERAL DESIGN 00 <br />17408.3 - NOISE CONTROL <br />00 <br />17419.1 -VISUAL SCREENING 00 <br />17408.5 - NUISANCE CONTROL 00 <br />PERMITIE$ NOTIF1CIkTION REQI)IREMENT <br />.', <br />CkPERATINGCRI R':�� <br />17409.6 -PARKING <br />17403.4 - DIRECT TRANSFER FAC - REGIS PMT0101 <br />17407.2 - CLEANING <br />00 <br />17410.4 - VECTOR, BIRD & ANIM CONTROL <br />O O <br />17403.5 - EMERGENCY TIP OP - NOTIF O O <br />17403.6 - MEDIUM VOL TIP FAC - REGIS PMT O <br />17403.7 - LARGE VOL TIP FAC - FULL PMT 00 <br />17403.8 - FACILITY PLAN O O <br />17403.9 TRANSFER PROC REPORT O 01 <br />17409.1 - ROADS <br />00 <br />17418.3 - TRAFFIC CONTROL <br />O O <br />17409.2 -SANITARY FACILITIES O O <br />1PESONNEL,ALT,R S ET7°'"t <br />17409.4 - SIGNS O <br />17408.7 - PERSONNEL HEALTH & SAFETY <br />so_ 0 <br />17409.5. LOAD CHECKING 00 <br />17408.8 - PROTECTION OF USERS <br />17410.1 - SOLID WASTE REMOVAL 00 <br />17410.2 - SUPERVISION AND PERSONNEL 00 <br />21640 - TITLE 27- REVIEW OF PERMIT O O <br />18221.6 TRANSFERIPROCESSING RPT O O <br />17414 - RECORD KEEPING REQ <br />00 <br />17410.3 - TRAINING <br />00 <br />17415.1 - COMMUNICATIONS EQUIP 00 <br />17418.2 - SITE ATTENDANT <br />00 <br />REGlSTR1C'770N REQUIREMENTS' `' _` ` '' WERE <br />18104.7 - REGISTRATION PERMIT REVIEW O O <br />17416.2 -LIGHTING <br />YN <br />CE'� <br />liA�1D1�ING, EQUIN77, <br />17418.1 - SITE SECURITY 00 <br />17408.4 - NON -SALVAGEABLE ITEMS O <br />18221.5 - FACILITY PLAN - MED VOL O 01 <br />SITING/IND DES�GN����ell <br />17419.2 - WATER SUPPLY <br />00 <br />17408.6. MAINTENANCE PROGRAM <br />00 <br />UNTRQCS ��� <br />17409.3 -SCAVENGING &SALVAGING00 <br />17406.1(a)-- SITING ON LANDFILLS O O <br />17407.1 - BURNING WASTE & OPEN BURN <br />010, <br />17415.2. FIRE FIGHTING EQUIPMENT <br />00 <br />17406.1(b) - INT COVER (Foundation stable) O O <br />17407.3 - DRAINAGE CONTROL <br />00 <br />17416.1 - HOUSEKEEPING <br />001 <br />17407.4 - DUST CONTROL 00 <br />17416.3 - EQUIPMENT 001 <br />17407.5 - HAZ, LIQ & SPEC WASTES <br />OT3ER,;, „ E „R-p.('I� a' <br />17408.1 - LITTER CONTROL <br />17408.2 - MEDICAL WASTES <br />00 <br />0 <br />00 <br />00 <br />OD <br />Comments: (Note: for additional or continued comments use the CIWMB 03 or attach additional pages.) <br />Conducted monthly routine inspection this date. No violation or area of concern was noted. <br />L��� <br />INSTRUCTIONS ON BACK A M P L E 1 2 3 <br />Top White - CIWMB die Pink - LEottom -Yellow <br />