COMPLIANCE INFO_2000-2008 - Laserfiche WebLink

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0 0 California Integrated Waste State of California Transfer/processing Facility Inspection Report Management Board CIWMB 53 Page _ of 'B... (Rev 8105) (Large Volume Transfer/Processing Facility, Medium Volume Transfer/Processing Facility and Direct Transfer Facility) ��eht-Agency ,San Joaquin County Environmental Health DepartmentI ?ffclal t� til Ygr1 ; For IWMB s �AClLIr" 1 LE NUMBER I,NSPEGTION DATE"(MMIDD7YYYY),° 39 -AA -0020; ' 9/21/07 'ROC, 'M CODE (Select only one code). Time Inspection Time Facility Name Received By (Operator) I Forward Resource Recovery Facility I I mailed to facility I Facility Location Owner 19999 S. Austin Road I I I nsoector Inspector Sionature Also Present II Jenni Frase 11 111 Ruben Ramirez 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 COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN ��E Mid iiE'( b REQUiREMEN75r✓G �E 6711$ ; ""�1 A a „'�� t PRC 44002 - OPR AUTH BY SWF PERMIT 0 Q 51T7NG ANDsT?icStGN c r `' r i� 17406.1(C) - INT COVER (Ops/closure) 00 I �. CLT ITRO °� ?L " ' s �'vary s se .ter". kik C'I .�RJ',� ''u^ 17408.3 - NOISE CONTROL O O PRC 44004 - SIGNIFICANT CHANGE O O 17406.2 - GENERAL DESIGN 00 17408.5 - NUISANCE CONTROL O O PRC 44014(b) - COMPLIES WrFERMS & COND O O IT 017F1Ct�Tl I NT> I �� 17403.3 - LIMITED VOL TRANS OP - NOTIF 00 17419.1 -VISUAL SCREENING 00 17409.6. PARKING Q O (h 17407.2 - CLEANING 00 17410.4 - VECTOR, BIRD & ANIM CONTROL 17418.3 - TRAFFIC CONTROL Q Q O Q 17403.4 - DIRECT TRANSFER FAC - REGIS PMT O O 17409.1 - ROADS 0Ml - MAORI 17408.7 - PERSONNEL HEALTH & SAFETY 00 17403.5 - EMERGENCY T/P OP - NOTIF O O 17409.2 - SANITARY FACILITIES 00 17403.6 - MEDIUM VOL T/P FAC - REGIS PMT O O 17409.4 - SIGNS 010, 17408.8 - PROTECTION OF USERS O O 17403.7 - LARGE VOL T/P FAC - FULL PMT O O 17409.5 - LOAD CHECKING 00 17410.2 - SUPERVISION OF PERSONNEL O O 17403.8 - FACILITY PLAN O O 17410.1 - SOLID WASTE REMOVAL 00 17410.3 - TRAINING O Q 17403.9 TRANSFER PROC REPORT 21640 - TITLE 27 - FULL REPORT O O O O 17414 - RECORD KEEPING REQ 00 17418.2 - SITE ATTENDANT O O 17415.1 -COMMUNICATIONS EQUIP 00 17408.4 - NON -SALVAGEABLE ITEMS 00 18104.7 - REG PERMIT REVIEW O O 17416.2 - LIGHTING 010 18213(b) - PERMIT REVIEW APPLICATION O O 17418.1 -SITE SECURITY 00 17408.6 - MAINTENANCE PROGRAM O O 18221 - REPORT OF STATION INFOR (RSI) 18221.6 TRANSFER/PROCESSING RPT O O O Q 17419.2 - WATER SUPPLY 00 17409.3 - SCAVENGING & SALVAGING O 0 qN 011 17415.2 - FIRE FIGHTING EQUIPMENT 17416.1 -HOUSEKEEPING O O I ""N 4,01 0_ 17407.1 -BURNING WASTE &OPEN BURN O 0 18104.7 --REGISTRATION PERMIT REVIEW 00 17407.3 - DRAINAGE CONTROL O O 17416.3 - EQUIPMENT O O 18221.5 - FACILITY PLAN - MED VOL 0(5- 17407.4 - DUST CONTROL -0-Q 17406.1(a) - SITING ON LANDFILLS 00 S 17407.5 - HAZ, LIQ & SPEC WASTE010 17408.1 - LITTER CONTROL 001, 10101 174G6.1(b) - INT COVER (Foundation stable) O O 17408.2 -MEDICAL WASTES 001 O Q 17419.1 -VISUAL SCREENING 0011 on Comments (Note: for additional or continued comments use the CIWMB 03 or attach additional pages.) 1. Records are up to date and consistent. 2. Fire extinguishers were charged and up to date. 3. Temperatures of green waste piles were not taken. Per operator, two small piles of green waste present at time of inspection were brought to facility earlier this date and is scheduled to leave same day. 4 Rodent bait stations are currently in place within the building at this facility. No evidence of rodents was noted. �z 'NSTRUCTI• s It si .. Operator