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State of California California Integrated Waste Management Board <br /> „ CIB 03 Addendum To Inspection Report <br /> N.;(Rev 01/07) Page 1 of 1 <br /> ' r C3#i¢T U �Orrl' <br /> Enforcement agency: San Joaquin County Environmental Health Department I IWMBU�� ��� , <br /> FACILITY FILE NUMBER {99=xz 99B9 ti A P i f,►, <br /> 3 9 - A A - 0 0 3 / 2 <br /> 8 "�'� 6 2 <br /> � <br /> 12 / 007 <br /> Facility amen �,�.k� :.a 1 <br /> Central Valley Waste Services <br /> Facility Location'- a �,., �;"����, ,� �w � � ��� ,�,` �" ��� � r� ��e t�n�Fih(Not��canrtesi) <br /> 1333 E. Turner Rd, Lodi, Ca sInspector <br /> tRi <br /> . <br /> Michael Kith <br /> Comments: <br /> 1. AC PRC 44004-Significant Change-Northeast side of Green Waste Storage/C&D Grinding area(abutting the easement that <br /> runs north and south to back of property)has been filled with dirt,gravel,and possible ground C&D debris. <br /> a.)Cease and desist any dumping or filling in that area. <br /> b.)This activity is considered illegal land filling.Permit is required. - <br /> c.)The result indicated that the level of leachable lead exceeds the Soluble Threshold Limit Concentration(STLC)of <br /> 5 mg/l as listed in Title 22. The meeting between representatives of Waste Management(operator)and EHD was done <br /> on November 2 07 at EHD office to discuss the-course-of action in lightofthe-STLC-result of the soil samples. <br /> d.) The operator agreed to remove the contaminated soil from the area. The operator will submit the work plan for soil <br /> removal to EHD for approval <br /> 2. AC T14CCRI7863 -Report of compost Site Information -Illegal disposal of waste. Northeast side of Green Waste <br /> Storage/C&D Grinding area-(abutting-the-trasement that runs-north-and-south--to-back-of-property),-has-been-f fled-with <br /> dirt,gravel,and possible ground C&D debris. <br /> a.)Cease and <br /> b.)This activity is considered illegal land filling.Permit is required. <br /> c.)The result indicated that the level"ofleachable-lead exceedsthe�oiuble°Threshold-Limit-Concentration-(STLC)-orf- - <br /> 5 mg/l as listed in Title 22. The meeting between representatives of Waste Management(operator)and EHD was done <br /> on November 2,07 at EHD office to discuss the course of action in light of the STLC result of the soil samples. See <br /> notes below. _ <br /> d.) The operator agreed to remove the contaminated soil from the area. The operator will submit the work plan for soil <br /> removal to EHD for approval . <br /> Notes: <br /> A.The EHD submitted the certification of no change to CIWMB for concurrence. Since there is no composting activity on site and <br /> the sunset of the Standardized Tier,the EHD recommends either no permit or Notification Tier. <br /> B. Records are up to date. <br /> C.The area of illegal landfilling was surveyed on September 17,07. The resampling will be done on October 3,07. The result <br /> indicated that the level of leachable lead exceeds the-STLC-of 5 mg/1 as?isted in Title-22. Ttfe meeting with-tiie Irepr eseritatives <br /> of the Waste Management and CVWS is held on November 2,07 at EHD office to discuss the action to be taken by the Waste <br /> Management(WM). WM will submit the work plan to remove all illegal landfilling portion but it will not touch the legacy site. <br /> D. On December 4,07,Michael Kith of EHD metwithAlex,Troy-and-James of Waste Management-(WM)-at location-to-discuss- <br /> the dimension of the excavation. The excavation shall begin at the asphalt and be deep enough to remove the soil that has more <br /> that 5 mg/l STLC,but not to'go into the old closed IaffdfifiL-­ThemWlvl may slope the excavation area tostabittze theexcavation. <br /> The WM will submit the work plan to EHD for approval prior to excavating <br /> E. There was no active composting at the time of inspection. All green waste will be transported to Sacramento and Modesto after <br /> being sorted. <br /> INSTRUCTIONS ON BACK JEWEXIAIMIPILIE 1127 <br /> hite-CIWMB Middle Pink-LEA Bottom-Yellow <br />