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e <br /> State of California California Integrated Waste Management Board <br /> ::. <br /> CIWMB 53 Transfer/Processing Facility Inspection Report <br /> (Rev 01/07) (Large Volume Transfer/Processing Facility,Medium Volume Transfer/Processing Page of 1 <br /> Facility and Direct Transfer Facility) - - <br /> w_-... <br /> Enforcement Agency ;San Joaquin County Environmental Health Department ; - For Official CIWMB Use Only <br /> RBCI}IVBdDat@,. -,:ac`,,, <br /> R It ITY 1LE NUMBER 499 xx9999IN CTI ATE MIDD <br /> w_Y <br /> P� � 03 / 20 / 2, 00,..74s <br /> PROGRAM CODE (Selgi;tonYyone coded me Irr. Inspection Time <br /> LEA a enodlc��CIWMB losed Srt s �JW IE FocuseI <br /> d T p <br /> r <br /> 1F� Focused�Ci�Hlu16 Enforcement gent IWMB enodlcTime Out: Attachment pn File{Not c Hoed)~ <br /> Facility Name Received By(Operator)Signature <br /> Central Valley Waste Services I <br /> Facility Location Owner Signature(if present) <br /> 1333 E. Turner Rd, Lodi, Ca <br /> nspector nsp, for Signature Also Present(Name) <br /> Michael Kith iRachelle Veloso-Cacapit l <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE H APPL CABLE SECTIONS OF DIVISION 3D OF THE PUBLIC RESOURCES CODE(PRC),,ANO TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR). <br /> _... .._._.._..._ _....._. . ____.__...__. .-.... .N - <br /> THE STANDARDS BELOW ARE CONSI ERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V-VIOLATION A-AREA OF CONCERN <br /> PERMITFOUNGREQt11REMENT$BPERMITS �k+*=-„ V+�ht/�y SITINGAFI6DESIGNa' "m <br /> PRC 44002-OPR AUTH BY SWF PERMIT 0 0 17406.1(c)-INT COVER(Ops/closure) 00 17350-WASTE TIRE STORAGE 00 <br /> PRC 44004-SIGNIFICANT CHANGE 0 0 17406.2-GENERAL DESIGN 00 17408.3.NOISE CONTROL 00 <br /> PRC 44014(b) COMPLIES W/TERMS&COND 0 0 17419.1-VISUAL SCREENING 00 17408.5-NUISANCE CONTROL O 0 <br /> PERMITIEN, IFILo <br /> 7 gT10N RECIu REMENT' - <br /> 91111, 17409.6-PARKING <br /> 010, <br /> 17403.4-DIRECT TRANSFER FAC-REGIS PMT 0 01 17407.2-CLEANING 00 17410.4-VECTOR,BIRD&ANIM CONTROL 00 <br /> 17403.5-EMERGENCY T/P OP-NOTIF 0 01 17409.1-ROADS 0 17418.3-TRAFFIC CONTROL 00 <br /> 17403.6-MEDIUM VOL T/P FAC-REGIS PMT 17409.2-SANITARY FACILITIES 14� : ffiw <br /> ,ONN�`s `` , - F,Jj� '0T <br /> 17403.7-LARGE VOL T/P FAC-FULL PMT 0 0 17409.4-SIGNS 00 17408.7-PERSONNEL HEALTH&SAFETY 07 <br /> 17403.8-FACILITY PLAN C5 0 17409.5-LOAD CHECKING DO 17408.8-PROTECTION OF USERS 001 <br /> 17403.9 TRANSFER PROC REPORT 0 0 17410.1-SOLID WASTE REMOVAL 0 0 17410.2-SUPERVISION AND PERSONNEL00 <br /> 21640-TITLE 27-REVIEW OF PERMIT 0 0 17414-RECORD KEEPING REQ 00 17410.3-TRAINING 00 <br /> 18221.6 TRANSFER/PROCESSING RPT 001 17415.1-COMMUNICATIONS EQUIP 010 17418.2 SITE ATTENDANT 00 <br /> REGI§TRA710 RIREMEN7S ft w ;¢ <br /> JQ, 4 T r 17416.2-LIGHTING <br /> 00 }!AM LING�;F, 111RMEN AIN ENANCE' d <br /> 18104.7-REGISTRATION PERMIT REVIEW 0 0 17418.1-SITE SECURITY 00 17408.4-NON-SALVAGEABLE ITEMS 00 <br /> 18221.5 FACILITY PLAN MED VOL 0 0 17419,2 WATER SUPPLY 00 17408.6-MAINTENANCE PROGRAM 0(f <br /> SITING AND DE$IGAIa <br /> 17409.3-SCAVENGING&SALVAGING; . 0q 00 <br /> 17406.1(a)-SITING ON LANDFILLS 00, 17407.1-BURNING WASTE&OPEN BURN 00 17415.2-FIRE FIGHTING EQUIPMENT 0 <br /> 17406.1(b)-INT COVER(Foundation stable) 001 17407.3-DRAINAGE CONTROL 00 17416.1-HOUSEKEEPING 00 <br /> 17407.4-DUST CONTROL 00 17416.3-EQUIPMENT 00 <br /> 17407.5-HAZ,LIQ&SPEC WASTES 00 ER <br /> 17408.1-LITTER CONTROL 0 O0 0 <br /> 17408.2-MEDICAL WASTES 09 010.1 <br /> 0101 <br /> Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) <br /> Conducted monthly routine inspection this date. See addendum sheet for detail. <br /> INSTRUCTIONS ON BACK " JLJEJ 1112T3 <br /> Top White-CIWMB Middle Pink- Bottom-Yellow <br />