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0 0 <br /> California <br /> Integrated Waste Management Board <br /> State o/fCalifornia Transfer Operation Inspection Report <br /> CI Y pY M B 73 (Limited Volume Transfer Operations,Sealed Container,Transfer Operations, Page 1 of 1 <br /> "m®gig(Rev 01107) Emergency Transfer/Processing Operations) g - <br /> _ Eor Offic161"C1WMB Use Only <br /> Enforcement agency:-San Joaquin County Environmental Health Department <br /> A ( D, Receivod Date <br /> -�= g �.:. <br /> 3 9 - lyYyyy <br /> A A - 0 0 4 � 9 _ 1 1 / 2 5 / 20 0 8 <br /> PROGRAM CODE Select only one Time In: Inspection Time <br /> �. LEA Periodic CI VMB Closed Sites i CIWMB Focused <br /> t�kEA Focused OCIWMBEnforcernentAgent( CIWM fl�rid'di Time Out: <br /> �Aitachments.On File(Not.>scanned) <br /> Facility Name Received By,(Operator)Signature <br /> Sierra Organics lMailed to Operator <br /> Facility Location Owner Signature(if present) <br /> 4343 S McKinley Ave, Stockton CA 95206 <br /> ii-nspector n ign reAlso Present(Name) <br /> Jenni Frase I I <br /> INSPECTED FOR COMPLIANCE WITH APP CABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR). <br /> THE ABOVE FACILITY,WAS INSP, ,T __,,,Tt!_ ,n_,,,,,,, ,.,,, .. ....,...- - - - - - <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A AREA OF CONCERN <br /> ;174403.3 <br /> DVOLUME`T-''1►NSFERiSt'ERAnOtJS. / A ° , INT L ;I EA NOTIFICATION FILING REQ 0 017407.1-BURNING WASTES&OPEN BURNING O.0 17408.4-NON-SALVAGEABLE ITEMS O0 <br /> D CONTAINER TRANSFER OPERATtt)NS 17407.3-DRAINAGE CONTROL O 0 17408.6-MAINTENANCE PROGRAM00 <br /> 2-EA NOTIFICATION FILING REQ O 0 17407.4-DUST CONTROL O 0 17409.3 SCAVENGING&SALVAGE 00 <br /> EMERGENCY TRA NSFER/PROCESSING OPERATIOIN 17407.5-HAZARDOUS LIQUID&SPECIAL WASTES 00 17409.3(a)-SCAVENGING 00 <br /> 17403.5-EA NOTIFICATION FILING REQO 0 17408.1-LITTER CONTROL 00 17409.3(b)-SALVAGING(planned&controlled) 0 0 <br /> SITING AND DESIGN 17408.2 MEDICAL WASTES 00 17409.3(c)-STORAGE OF SALVAGE 0 0 <br /> 17406.1(a)-SITING ON LANDFILLS 00 17408.3-NOISE CONTROL 00 17409.3(d)-REMOVAL FREQUENCY 00 <br /> 777, <br /> 17408.1(b)-INT.COVER(foundation stable) 17408.5-NUISANCE CONTROL 0 .REGOR6 EEPING`REpUlff&iMENT$ <br /> 17406.1(c)-INT.COVER(operations/dosure) 00 <br /> 17408.6-OPERATION MAINTENANCE PROGRAM 00 17414(a)-WEIGHT AND VOLUMNE RECORDS 0 0 <br /> 17406.2-GENERAL DESIGN REQUIREMENTS 17410.4-VECTOR AND BIRD CONTROL 00, <br /> 17414(b)-RECORDS LOCATION/AVAILABLE <br /> bPERATiNG CRITERIA p6RSONNEL.) LTH&'SAFETY 17414(0)-REQUIRED RECORD SUBMITTAL 00 <br /> 17407.2-CLEANING AT REQUIRED FREQUENCY 0 0 17408.7 PERSONNEL HEALTH&SAFETY 17414(d)-SPECIAL OCCURRENCES100 <br /> 17409.1-ROADS 0 0 17408.8-PROTECTION OF USERS 0 17414(e)-RECORDS OF WRITTEN COMPLIANTS <br /> 17409.2-SANITARY FACILITIES 0 0 17410.2-SUPERVISION OF PERSONNEL 00 17415.2-FIRE FIGHTING EQUIPMENT 00 <br /> 17409.4-SIGNS 001 17410.3-TRAINING 17414.1-DOCUMENTATION OF EA APPROVALS, <br /> DETERMINATIONS OR REQUIREMENTS <br /> 17409.4(a)-IDENTIFICATION SIGNS 0 0 <br /> 17409.4(b)-ENTRY SIGN (�` �� 4 va ,17 "G.y, <br /> 17409.5-LOAD CHECKING 00 0 0 <br /> 17409.6-PARKING 00 00 <br /> 17410.1 SOLID WASTE REMOVAL 0 0 <br /> 00 <br /> Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) <br /> Routine Quarterly Inspection conducted this date.The following was noted: <br /> 1.Records were reviewed for tonnage counts.Tonnage is kept less than 15 tons per day in compliance with EA Notification requirements. <br /> 2.Facility had less than five cubic yards of broken sheetrock on site. <br /> 3.No Violations or Areas of Concern noted. <br /> INSTRUCTIONS ON 7TVopWhite-CIWM <br /> E X A M P L E 1 2 3 <br /> Middle Pink-` LEA <br /> M Bottom-Yellow <br />