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Califomia Integrated Waate Management Board <br /> State ofCalifo 3 Co postable Materials Handling Operation <br /> CIWMB 93 <br /> ,(Rev 01/07) and Facility Inspection Report Page 1 of <br /> - IZ � la1� mm""� i 0, ,,San Joaquin County Environmental Health Department ffs e <br /> CBL W "10, � llgl .$ � ... <br /> t �s <br /> �� •.;`�^ <br /> tLl . B 99- .999 o �iWIN .. _ '. <br /> � <br /> sfAC <br /> 3 9 - A A 0 0 3 8 , t � �� .` 1 0 / 2 6 / 2 0 0 7 � � . <br /> �. _nr , . <br /> PRpORA11 Bede°t or(lyztrr�d d <br /> �� Time In: 10:50 Inspection Time <br /> LF_A ( eriodfWRfilos �ite$ �)�( � <br /> 3 wig' 'rc <br /> XM <br /> ,' w t4 i `�- <br /> Q ��oousd} CIWAABrtfoT might >1it' i Time out: facie� o F (NcSC�n" <br /> r,. a,ta. :,,.�• ..'^ern^. s� at<, .� r,.r, �:_'a .,.eu +2,x <br /> Facility Name Receivet(,By pera r)Signature <br /> Central Valley Waste Services I r C 4 ) <br /> Facility Location Owner Signature(if present) <br /> 1333 E. Turner Rd, Lodi, Ca <br /> Inspector Insp or Signaftire Also Present(Name) <br /> IL Michael Kith <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WIT APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC),AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR). <br /> ._.. . _. .. ... <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREAOF CONCERN <br /> PERMITS.FACILITIES G1i1PPING qND GRIND►NG OPSfAtJD FACILITIES V_ Q MAt1UNt METAIONCENTftAIIOfTS �f <br /> =aa n,., a t,v e.<u ,Ss <br /> PRC 44002-OPERATOR AUTH BY S WF PERMIT 17862.1(a)-CG:200 TPD-EA NOTICE U U 17868.2-METAL CONCENTRATION EXCEEDED <br /> PRC 44004-SIGNIFICANT CHANGE ® 17862.1(b)-CG:20G-500 TPD REG PRMT P./:dT i©G I; ED 7I, iJ••.li l" <br /> PRC 44005-TRANSFER OWNERSHIP 001 17862.1(c)-CG:>500 TPD FULL PRMT 00 17868.3(a)-PATHOGEN LEVELS EXCEEDED 010 <br /> PRC 44014(b)-OPER COMPLIES WITH TERMS 00 17862.1(d)-CG:CONTAM LIMIT SAMPLING 00 17868.3(b)-PATHOGEN LEVELS(TEMP MAINT 010 <br /> 17210.3-REQ FOR EMERGENCY WAIVER 00 17862.1(e)-CG:CONTAM LIMIT O O 17868.3(c)-ALT METHODS APPROVED 001 <br /> 1001 <br /> 17211.3 REQ FOR TEMP STIP.AGREEMENT 17862.1(f)-CG:STORAGE LMT I EXCEDED 17868.3(d)-TEMP MONITORING <br /> 17211.4-ISSUING STIP AGREEMENT(PEP) <br /> 17854-COMP MAT HAND FACILITY PERMIT 00 17865(a)-CLOSED LANDFILLS(Post Close Use) 00 17868.5(a)-LOAD CHECKING/SORTING 00 <br /> 17863-REPORT OF COMP SITE INFO 17865(b)-INTERMED COVER(Foundation Stab) 17868.5(b)-PHYSICAL CONTAMINANTS <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN O 17866-GENERAL DESIGN REQUIREMENTS O 17868.5(c)-AGOPER METAL CONCENT OO <br /> 18104-REG PERMIT(Chipping&Grinding) ENERA ,PERATINOa STANDARDS$ E ,r, 17868.5(d)-PERSONNEL TRAIN(1%contama) <br /> 21640-PERMIT REVIEW APPLICATION 17867(a)(1)-ANIMAL WASTE 17868.5(e)-RECORDS <br /> FILING{tEQUIREMENTS-OPERATIONS 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST 00 R COR�KE PIf�G "i' M <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN00 17867(a)(3)-RANDOM LOAD CHECKS 17869(a)-INSPECTION OF RECORDS 010 <br /> 18103.1-ENF AGENCY NOTIF FILED 00 17867(a)(4)-COMPOST CONTAMINATION 00 17869(b)-SPECIAL OCCURRENCES 00 <br /> AGKICULTURALMA 000 11 C16MPOSTINO OP!RATIONS <<" 17867(a)(5).UNAUTHORIZED ACCESS 17869(c)-PUBLIC COMPLAINTS <br /> .. .. ,: <br /> 17856(a)-AG COMP OPER-EA NOTIF RQMT 17867(a)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST <br /> 17856(b)-AG MAT COMP OP REQS/INSP FREQ 00 17867(a)(7)-SIGNS 17869(e)-LOAD CHECKS 001 <br /> 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 17867(a)(8)-FIRE PREY,PROT,CNTRL(temps) 00 17869(f)-ARTICLE 7 TEST RESULTS <br /> <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 17869(f)(1)-PATHOGEN REDUCTION MTHDS <br /> RESEARCH COMP_23ST OERA `bN8 N r 17867(a)(10)-PHYS CONTAM,REFUSE REM 17869(g)-RECORD OF SERIOUS INJURIES00 <br /> 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE00 17867(a)(1 1)-ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS <br /> 17862(b)-IN VESSEL-LEA/EA APP>5K CY 0 17867 a 12 LECHATE CONTROL <br /> O O( ) , <br /> 8 <br /> 17862(c)-DESC RESEARCH/TIME FRAME 00 17867(a)(13)-PHYS CONT PREV.REMOVED 00 17870(a)-NTC 30 DAYS PRIOR RESTORATION 010 <br /> 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 00 17867(a)(14)-SITE ATTENDANT 00 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 001 <br /> 17867.5-PERSONNEL TRAINING 17870(c)-RESTORATION PROC PERFORMED <br /> $AMPYJIJ°i:F UIREME 1 S(QPEtYA 1ONa T�t1ATtSELL OR OTHERS $_ ��.. <br /> c�AWAV>t nooddeic t�rz t� �Au:J Aclu sl <br /> 17868.1 SAMPLING REQUIREMENTS 1011 <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 ' � I E X A M P LI EI 1112L3 <br /> T p Whi e-CIWM Middle Pink-LEA Bottom-Yellow <br />