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COMPLIANCE INFO_2021
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PR0537399
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COMPLIANCE INFO_2021
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Last modified
10/3/2023 9:25:53 AM
Creation date
10/3/2023 9:24:04 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4400 - Solid Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0537399
PE
4445
FACILITY_ID
FA0021499
FACILITY_NAME
IMPERIAL WESTERN PRODUCTS, INC.
STREET_NUMBER
20500
Direction
S
STREET_NAME
HOLLY
STREET_TYPE
DR
City
TRACY
Zip
95304
APN
21216010
CURRENT_STATUS
02
SITE_LOCATION
20500 S HOLLY DR
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
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EHD - Public
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Transfer/Processing Facility Inspection Report (53) <br /> Enforcement Agency: Local Inspection ID: <br /> County of San Joaquin <br /> SWIS Facility File Number(99-xx-9999) Inspection Date Program Code <br /> 39-AA-0054 1/25/2021 LEA Periodic <br /> Time In Time Out Inspection Time <br /> Facility Name Received By <br /> Imperial Western Products Imperial Western Products <br /> Facility Location Owner Name <br /> 20500 S. Holly Dr., Tracy 95304 <br /> Inspector Also Present(Name) <br /> P. Chao <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF PUBLIC RESOURCES CODE(PRC)AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR) <br /> No Violations or Areas of Concern <br /> V A Regulations <br /> X 17414 - Record Keeping Requirements <br /> Comments: No daily tonnage records were available for incoming waste. <br /> a. All record shall be up to date and available for review by the <br /> LEA. <br /> X 17410.4 -Vector, Bird and Animal Control <br /> Comments: The operator shall take adequate steps to control or prevent the <br /> propagation, harborage and attraction of flies, rodents, or other <br /> vectors, and animals, and to minimize bird attraction. 14 CCR § <br /> 17410.4 <br /> -Failure to bring this under control will lead to additional <br /> enforcement. <br /> 1. Food waste observed in the shoot of a few compactors stored <br /> outside yards away from the facility. <br /> a. To the maximum extent possible, all food waste-handling <br /> activities are to occur indoors. <br /> b. All food waste storage should occur indoors. No food waste <br /> should ever be stored outdoors in an open container. <br /> Inspection Report Comments: <br /> Conducted a monthly inspection on this date and noted the following: <br /> Notes: <br /> 1. Odors were light and normal. <br /> 2. Fire extinguishers were charged and in place. <br /> 3. The outgoing daily tonnage was provided onsite, still need incoming daily tonnage. <br /> 4. Requested additional trail cam video from operator. <br /> CalRecycle Solid Waste Information System(SWIS) 1 of 1 <br />
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