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Par State of California California Integrated Waste Management Board �• COMB 53 Transfer/Processing Facility Inspection Report (Large Volume Transfer/Processing Facility,Medium Volume Transfer/Processing.,�(Rev 01107) ( 9 9 tY: g Pale 1 of 2 Facility and Direct Transfer Facility) Enforcement Agency:I San Joaquin County Environmental Health Department IIFor O Idlb1-CIWMB'Us Oulu, ti IL hIUMBER;" 88-x�t-9999) 'INSPECTION AT MMIDD 1 1166610d Date 3 9 - A A - 0 0 1 7 0 3 / 2 8 / 2 0 0 8 MO, M¢ pE (Sefep�pnly ons code) LEA=F'erio Ic (�C� B Closed Sites (�CIII M Focused Time In: 1:30 pm Inspection Tim Foct �d�C1WfNB eme g Enfoicrit Aetat Pe 1'JCIWMBr nodlc Time Out: Attacninents on i=ileNot Scanned) x o-?a S3 Facility Name Received Bir(OFeBrignat r OXZ e Central Valley Waste Services ,Mailed to F'V Facility Location Owner Signature(if present) 1333 E. Turner Rd, Lodi, Ca nspector In for Sig Also Present(Name) Michael Kith I i THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE 4TH 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 Z ,� :ti q i � 7�. c a.= *,e•s- - .rys� �q;-�e'+r`„ t �:.s 1,s t': m �, t r i_ RI11 T Plft REtl1Mt 73 F' EMt�$ , StTlf 'i ASIGN ¢T NN r w t " k PRC 44002-OPR AUTH BY SWF PERMIT 0 0 17406.1(c)-INT COVER(Ops/closure) 00 17350-WASTE TIRE STORAGE 00 PRC 44004-SIGNIFICANT CHANGE 00 17406.2-GENERAL DESIGN 0 17408.3-NOISE CONTROL 00 PRC 44014(b)-COMPLIES "W/TERMS&COND 00 17419.1-VISUAL SCREENING 00 17408.5-NUISANCE CONTROL 00 11M.01 p .0 T :5 ,,, -Vii)WNIi1r ;,_ , 17409.6-PARKING O O 17403.4-DIRECT TRANSFER FAC-REGIS PMT 0 0 17407.2-CLEANING 010 17410.4-VECTOR,BIRD&ANIM CONTROL 010, 17403.5-EMERGENCY TIP OP-NOTIF 0 0 17409.1-ROADS 00 17416.3-TRAFFIC CONTROL 00 17403.6-MEDIUM VOL TIP FAC-REGIS PMT 0 0 17409.2-SANITARY FACILITIES F F": E , 17403.7-LARGE VOL TIP FAC-FULL PMT 0 0 17409.4-SIGNS 00 17408.7-PERSONNEL HEALTH&SAFETY $ 00 17403.8-FACILITY PLAN 0 0 17409.5-LOAD CHECKING 00 17408.8-PROTECTION OF USERS 00 17403.9 TRANSFER PROC REPORT 0 of 17410.1-SOLID WASTE REMOVAL 010 17410.2-SUPERVISION AND PERSONNEL 010, 21640-TITLE 27-REVIEW OF PERMIT 00 17414-RECORD KEEPING REQ 00 17410.3-TRAINING 00 18221.6 TRANSFER/PROCESSING RPT 0 0 17415.1-COMMUNICATIONS EQUIP 00 17418.2-SITE ATTENDANT 00 r 17416.2-LIGHTING O O � �� 1'3x'1 ITL'T sre jat CF SkT ,t (t^:'du'Ii7SN- ,.�iiks )� fi tl r� 18104.7-REGISTRATION PERMIT REVIEW 0 0 17418.1-SITE SECURITY 00 17408.4.NON-SALVAGEABLE ITEMS 00 18221.5-FACILITY PLAN-MED VOL 0 01 17419.2-WATER SUPPLY 010 17408.6.MAINTENANCE PROGRAM 0 O �`$'r FM � �1 ,IF � M17409.3-SCAVENGING&SALVAGING 010, 174D6.1(a)-SITING ON LANDFILLS 0 0 17407.1-BURNING WASTE&OPEN BURN 00 17415.2-FIRE FIGHTING EQUIPMENT 00 17406.1(b)-INT COVER(Foundation stable) 0 0 17407.3-DRAINAGE CONTROL 00 17416.1-HOUSEKEEPING 00 17407.4-DUST CONTROL 00 17416.3-EQUIPMENT 00 17407.5-HAZ,LIQ&SPEC WASTES, ,, 9a I��"�-,, 17408.1-LITTER CONTROL 00 O 0 17408.2-MEDICAL WASTES 00 00 00 Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) Conducted monthly routine inspection this date. The following was noted: 1. AC T14CCR17407.5-Haz.,Liq.&Spec.Wastes-Treated wood waste was the wood pile destined for K&M in Sacramento. a. Remove all treated wood waste. b. All treated wood waste shall be handled as described in above section and its reference. 2. AC T14CCR17408.6 -Maintenance -Ponding,low spots and damage floor observed in the area near transfer station and bin- washing area. �Ui� TCIMMiddle . #INSTRUCTIONS ON BACKiX A M P L E 1 2 3To iPink-LEA Bottom-Yellow