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z , 1 0 0 <br /> California Integrated Waste Management Board <br /> State of California Addendum TO inspection Report <br /> UCIB 03 <br /> • (Rev Q7/07) - Page 1 of 1 <br /> { rpt er�fent Agency San Joaquin County Environmental Health Department Fear OfifiGtal CiWMB U Dt~ <br /> FA_U,Y.FIL "'. UMBERS i99-xx9999 � '� � � �N ,P�C'f1 � ��(MM!1�pf <br /> 3 9 — A A 0 0 0 9 / 2 5 / 2 0 0 7TO <br /> Facllty ame T, i4s� # ; a iii ! b �s pax <br /> Central Valley Waste Services <br /> FICIIItV"Lo'GBtlon" . ., _. x - a YiPpAllitlJn� { i {Nj' � <br /> 1333 E. Turner Rd, Lodi, Ca i�p� " �� � hk � w xwi4� <br /> Michael Kith � ,� <br /> Comments: <br /> 1. AC T14CCR17409.5-Load Checking-Wall mount AC unit was in the waste pile;it was not spotted by the operator. Tire and <br /> monitor was also in the pile. No one performed load checking. <br /> a. Perform load checking as described in TPR. <br /> b. Provide load checking training to all floor workers. <br /> c. Ensure that all forbidden wastes are removed. <br /> 2._AC T14CCR17410.4 Vector Control-The bait station contain no bait,and the openings of some stations were covered with _ <br /> webs and debris. <br /> a. Provide adequate adequate baits <br /> b. Ensure that bait stations are accessible and free of debris. <br /> 3. AC T14 CCR 17408.6 -Maintenance -Damaged floor and low spot observed in the area north of the MRF,bin-washing area <br /> and the�seif-hauleddu m area ofthe.transferstation----_ <br /> a. Repair all ponding and damaged area. <br /> b,- Ensure-that the-facility-is-graded and-maintained-to"preventponding. <br /> 4. AC T14CCRI7416.1 -Housekeeping One of the eyewash station was not functioning properly. It was not activated readily or <br /> easily. <br /> a. Repair the eyewash station. <br /> b. Ensure that all wash stations are functional. <br /> Notes: <br /> _A..__Application for permit review had_been resubmitted to,EHD _ _ <br /> B. The cardboard storage and drop off area has been established,but not yet in use.Do not begin to use area prior to approval. <br /> INSTRUCTIONS ON BACK �ti�i ' !r� EXAMI P LIE 1 2 3 <br /> to-CIW Middle Pink-LEA Bottom-Yellow <br />