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California Integrated Waste Management Board <br />State of California Addendum To Inspection Report <br />On..'— CIWMB 03 Pae 2 of 2 <br />`Rev 01/071 9 <br />4rcementAgeri iSan Joaquin County Environmental Health Department 'For Official CI1N B sef'Onlui <br />Comments: <br />1. Violation PRC 44004 - Significant Change - Operator was not following the Notice of Change to the TPR. On <br />_ May 18,2007-EHD approved -the amendment-,to-the--"PR:-T-he-amendrnentproposes-to-relocate-the-the-current <br />electronics recycling area from the recycling materials staging area south of the station,which is also used for <br />appliance processing, to the staging area northeast of the station to free -up space due to multiple diversion. <br />Instead operator transferred staging area to the tipping floor at the Transfer Station. <br />a. Provide a letter to EHD with explanation why operator decided not to implement the change they had <br />proposed in the amendment. <br />b. Submit a new TPR amendment application'to,EHD for review and approval, <br />c. EHD may change Violation to Area of Concern if operator submits a new TPR amendment application <br />before the next inspection <br />2. AC Title 14 CCR 17408.6 - Maintenance Program - Approximately 7' in lenght by 3' in width depression was <br />observed -on cement -pad inside Transfer Stationbuiidmg: Ponding -water wasobserved inthe depression. - - <br />According to operator, tipping_floor will,be repair next week. <br />a. Repair depression to avoid ponding water accumulation: <br />3. AC Title 14 CCR 17415.2 - Fire Fighting Equipment Fire extinguisher at east side indicated no charge <br />a. Service/Replace fire extinguisher so as to be fully functioning. <br />b. Station personnel -hall properly maintain dire suppression equipment. <br />Notes: <br />A. Dust level was low at time of inspection. Misters and fire hose being used throughout inspection <br />(previous AC cleared). <br />B. Compactor is back in service. Be sure to operate compactor in accordance with SWFP and TPR. <br />C. Low waste pile volume observed at time of inspection. <br />D. Records maintained and up to date. <br />E. All -previous AC's cleared <br />INSTRUCTIONS ON BACK jQ , i E X A M P L E 1 2 3 <br />op White- CIWMB RiddlePink - LEA Bottom - Yellow <br />