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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 12/15/2020 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 17410.4-Vector, Bird and Animal Control <br /> Comments: 1. Observed 1 cat on waste pile. <br /> a. The operator shall take adequate steps to control or prevent <br /> the propagation, harborage and attraction of flies, rodents, or <br /> other vectors, and animals, and to minimize bird attraction. 14 <br /> CCR § 17410.4 <br /> b. Failure to bring this under control will lead to additional <br /> enforcement. <br /> 2. Received trail cam video surveillance on 12/2/20. In a series of 31 videos, video 9 and 10 are missing. The <br /> time videos 9 and 10 would have taken place are between the hours of 3:34am-4:10am. The missing time gap <br /> would be within the time that rats and other nocturnal animals would be most active. We have asked for <br /> additional videos, to include waste pile (food waste) area. This was requested during the last meeting on 12/2/20, <br /> but the EHD still has not received anything. <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. Light track-out of bakery goods in the back of the facility. <br /> 3. One cat were observed on waste pile. <br /> 4. No rodent droppings were observed around the outside perimeter of the facility. <br /> 5. Submit a plan, to the EHD, of how the food waste will be secure with doors or containers with tight fitting lids within 30 <br /> days. <br /> CalRecycle Solid Waste Information System(SWIS) 1 of 1 <br />