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State of California California Integrated Waste Management Board <br /> CIMB 03 Addendum To Inspection Report <br /> :„(Rev 01107) a Page 1 of 1 <br /> Iffl ySan Joaquin County Environmental Health Department MB tJs Ori <br /> h — For Offiotal Olyll a lex <br /> IL; a k ER ° (99= -8998 .. N, T MM/DQ Reetiiveii ate . <br /> 3 9 — A A 0 0 1 7 0 1 / 2 5 � 2 010, 8 '77, <br /> �. , . . 4 ., .� ., <br /> Central Valley Waste Services <br /> F8G Ilts L�cat 6nAV <br /> 7_., 7s 77,77,77,7777 <br /> i <br /> , u <br /> �,. <br /> tfaoh ntsn t e Nbt Scann <br /> X1333 E. Turner Rd, Lodi, Ca ��"i � <br /> 151161 <br /> .'IQE7 ' 7 71n <br /> tSe rms# t9rt, . rn o <br /> Michael Kith <br /> Comments: <br /> 1. 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 /> 2. AC T14 CCR 17408.6 -Maintenance-Ponding and low spots observed in the area near transfer station and bin-washing <br /> area. <br /> a. Repair all ponding and damaged area. <br /> b. Ensure that the facility, is-graded and maintained to prevent ponding. <br /> Notes: <br /> A. The five year permit review has been submitted to CIWMB for concurrence. <br /> B. ,ASI Exterminators-performs rodent control.- <br /> C. <br /> ontrol.C. The damaged floor in self-hauled area has been repaired. <br /> D. According to Troy Todd,the waste from City of Stockton is now delivered to Stockton East. <br /> E. There was major ponding at the north-east corner of the property near the green waste area. According to Mike Abood of <br /> CVWS,the City of Lodi has closed of the pump station because the sewage system was overwhelmed by the recent rain. <br /> As soon as the City of Lodi opens its pump station the ponding will go away. <br /> INSTRUCTIONS ON BACKT-Cl <br /> EXAMPLE 1 2 3 <br /> p Middle Pink-LEA Bottom-Yellow <br />