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a '1 0 0 <br /> California Integrated Waste Management Board <br /> State of California Addendum To Inspection Report <br /> CIWMB 03 <br /> :•; .c 1 <br /> Rev 01/07 Page 1 of 1 <br /> f omenta�ency: San Joaquin County Environmental Health Department _ �� iIIAIMB Ue.Onl ' <br /> :'FACILITY FILE NUMBER.,;`99-xz-9999)r' " V*1� PE„'��0 4 1 . r , <br /> .�r <br /> 3 9 - A A 0 0 1 7 1` 1`/} 2 7 /i2 0`0 7 <br /> Facility ame.: t": <br /> Central Valley Waste Services - <br /> Facility Location ?,"e T _ ttachments On 1 <br /> 1333 E. Turner Rd, Lodi, CaIf <br /> ; <br /> ns ector <br /> p d <br /> Michael Kith <br /> Comments: <br /> 1. AC PRC44014(b)-Complies with Terms&Condition of Permit-Customers are dumping cardboard boxes in front of the door E <br /> of the MRF. That area is not described it TPR for dumping or storage. <br /> a. Cease this practise immediately. That activity was not described in the governing TPR. <br /> b. No waste or-recyclables shall be dumped or-stockpiled-in that area. - - -- -- <br /> 2. AC T14CCR17409.5-Load Checking The truck drivers were to check their load for forbidden waste after the waste is dumped. <br /> 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 before the waste is pushed or piled into the larger pile. <br /> 3. AC T14 CCR 17408.6 -Maintenance -Damaged floor and low spot observed in the area north of the MRF and bin-washing <br /> a. Repair all ponding and damaged area. �� --- — __ ._._ <br /> b-,-Ensure that-the-facility-is-gradedand.maintained-taprevent-ponding,-----,---.----._____ ___ __.. ------ ._ <br /> Notes: <br /> A. The five year permit review has been submitted to CI WMB for concurrence. -- - <br /> B. A-1 Exterminators performs rodent control. <br /> C. The damaged floor in self-hauled area has been repaired. The area is closed for the new floor to cure, <br /> D,. . According to Troy-Todd,-the-waste.from-Cityof Stocktonas-nowv deliver-ed-to-Stockton East.------__ <br /> INSTRUCTIONS ON BACK EXAMPLE 1 2 3 <br /> ite-CiWMB Middle Pink- Bottom-Yellow <br />