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'f + California Integrated Waste <br /> State of California Transfer! cessing Facility Inspection Re Ort M1nagement26Bard <br /> _ <br /> ... (Rev 4/06 CIWMB 53 (Large Volume Transfer/Processing Facility,Medium Volume Transfer/Processing Page of <br /> Facility and Direct Transfer Facility) <br /> `' San Joaquin County Environmental Health Department <br /> 39-AA-0017 ?<, a February 23,2007q; <br /> Time 1:00PM In Time <br /> • In: rq <br /> Time <br /> z <br /> Out: b <br /> Facility Name Recelv (Operator) <br /> Central Valley Waste Services <br /> Facility Location Owner <br /> 1333 E.Turner Rd, Lodi, Ca <br /> Inspect Insp c r gnature Also Present <br /> Michael Kith I I <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITA APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC),AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR). <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN <br /> =BYF <br /> {"y7i1t I �,2 RON )I PRC 440WF PERMIT 00 17406.1(c)-INT COVER(Ops/dosure) 00 17350-WASTE TIRE STORAGE 00 <br /> PRC 440ANGE 00 17406.2-GENERAL DESIGN O 0 17408.3-NOISE CONTROL 00 <br /> Is <br /> PRC 440 /TERMS&COND 0 0 17419.1-VISUAL SCREENING 0 0 17408.5-NUISANCE CONTROL 00 <br /> .__ 17409.6.PARKING <br /> 00 <br /> 17403.4-DIRECT TRANSFER FAC-REGIS PMT 0 0, 17407.2-CLEANING 0 0 17410.4.VECTOR,BIRD&ANIM CONTROL 00 <br /> 17403.5-EMERGENCY T/P OP-NOTIF 0 0 17409.1-ROADS 0 0 17418.3-TRAFFIC CONTROL 0101 <br /> 17403.6-MEDIUM VOL T/P FAC-REGIS PMT 001 17409.2-SANITARY FACILITIES 0 0MN <br /> 17403.7-LARGE VOL T/P FAC-FULL PMT 0 0 17409.4-SIGNS 0 0 17408.7-PERSONNEL HEALTH&SAFETY 00 <br /> 17403.8-FACILITY PLAN 0 0 17409.5-LOAD CHECKING 0 0 17408.8-PROTECTION OF USERS 00 <br /> 17403.9 TRANSFER PROC REPORT 0 0 17410.1-SOLID WASTE REMOVAL 0 0 17410.2.SUPERVISION AND PERSONNEL 00 <br /> 21640-TITLE 27-REVIEW OF PERMIT 0 0 17414-RECORD KEEPING REQ 010 17410.3-TRAINING 00 <br /> 18221.6 TRANSFER/PROCESSING RPT 00 17415.1-COMMUNICATIONS EQUIP 00 17418.2-SITE ATTENDANT 010 <br /> NA 01 17416.2.LIGHTING 0 0 <br /> ME <br /> 18104.7-REGISTRATION PERMIT REVIEW 00 17418.1-SITE SECURITY 0 0 17408.4.NON-SALVAGEABLE ITEMS 0 0 <br /> 18221.5-FACILITY PLAN-MED VOL 00, 17419.2-WATER SUPPLY 0 0 17408.6-MAINTENANCE PROGRAM 0 0 <br /> 17409.3-SCAVENGING&SALVAGING 00, <br /> 17406.1(a)-SITING ON LANDFILLS 00 17407.1-BURNING WASTE&OPEN BURN 0 0 17415.2-FIRE FIGHTING EQUIPMENT 0 0 <br /> 17406.1(b)-INT COVER(Foundation stable) 00 17407.3-DRAINAGE CONTROL 0 0 17416.1-HOUSEKEEPING 0 0 <br /> 17407.4-DUST CONTROL 0 0 17416.3-EQUIPMENT 0 0 <br /> 17407.5-HAZ,LIQ&SPEC WASTES 0 0 <br /> 17408.1-LITTER CONTROL 0 0 00 <br /> 17408.2-MEDICAL WASTES 0 0 00 <br /> 00 <br /> Comments(Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) <br /> Conducted monthly routine inspection this date. See continuation sheet for detail. <br /> INSTRUCTIONS ON BAK ''j-CIWMB Mid <br /> EA <br /> omperator <br />