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40 . 0) <br /> C, <br /> STATE OF CALIFORNIA California Integrated Waste <br /> CIWMB 3 (Rev. 4/04) Management Board <br /> INSPECTION REPORT ADDENDUM PAGE 2 OF 2 <br /> AGENCY CONDUCTING INSPECTION: San Joaquin County Environmental Health Department <br /> SITE NUMBER: 39-AA-0017 INSPECTOR: Michael Kith <br /> SITE NAME: Central Valley Waste Services <br /> RECEIVED BY <br /> INSPECTION DATE: 01/30/07 OPERATOR <br /> COMMENTS: <br /> 1. V T14 CCR 18221.6—Transfer/Processing Report—The plastic bags have been removed and stored in the area north of the <br /> MRF. This operation and storage area are not described in the existing TPR. <br /> a. All operation shall be described in the TPR. <br /> b. All storage area shall be planned and described in the TPR. <br /> c. Submit TPR amendment to EHD in 30 days. <br /> 2. AC T14 CCR 17408.6—Maintenance—Ponding observed in the area north of the MRF,bin-washing area and in the self-hauled <br /> dumping area of the transfer station. <br /> a. Repair all ponding area. <br /> b. Ensure that the facility is graded and maintained to prevent ponding. <br /> 3. AC T14CCR 17409.3—Scavenging&Salvaging-The plastic bags have been removed and stored in the area north of the MRF. <br /> This operation and storage area are not described in the existing TPR. <br /> a. All operation shall be described in the TPR. <br /> b. All storage area shall be planned and described in the TPR. <br /> c. Submit TPR amendment to EHD in 30 days. <br /> Notes: <br /> A. Load checking records,customer tracking and floor check records are not being documented each day.The following days <br /> were not available for review;Volume/weight records for 12/13/06, 12/23/06 and 12/24/06;Floor check records for 12/10/06, <br /> 12/16/06, 12/17/06 and 12/24/06; load checking for 12/24/06.The site records need to be complete and gaps only when not in <br /> operation. <br /> B. Amendment to TPR is due. Subjects include,but are not limited to,update U-waste program plans,public tipping and storage <br /> of cardboard outside MRF, load checking frequency for all incoming waste per Permit item 17.)-LEA Conditions(G), <br /> storage of plastic bags outside MRF for baling operation,and appropriate signage for changes to operations. <br /> C. 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 /> D. Collection areas for U waste,oil,and universal waste inside MRF were in good order. Collection bins were secure and <br /> labeled properly. <br /> q <br /> INSPECTOR SIGNATURE: <br />