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.0 State of California California Integrated Waste Management Board . Transfer Operation Inspection Report CIWMB 73 (Limited Volume Transfer Operations,Sealed Container,Transfer Operations, e Pa 1 Of 1 C(Rev 01107) Emergency Transfer/Processing Operations) g - - EnforcementAdency.',"San Joaquin County Environmental Health Department 1 For.Official.CIWMB�IJse OhIV FAC LITY"FILE NUMBER (9940*-9999), 'ANS PEUTI[ON,DATE'(MM/DD/YYYY) Received Date 3111, 19 A A - 0 0 4 9 0 9'/ 0 3 / 2 0 0' 8 PROGRAM�CODE Sletonlyone cdde) Periedic t�CIWMB,Ctosed.Sites QGIWMB,Focuseii Time In: Inspection Time QLEA'Fgcused QCIWMB Ehforceme-1 Agent QCIWMl3 Panodic Time Out: QAttachments On File(Not'Scanned) v „, Facility Name Received By(Operator)Signature Sierra Organics (Mailed to Operator Facility Location Owner Signature(if present) 4343 S McKinley Ave, Stockton CA 95206 nspector Insp S' t ire Also Present(Name) Jenni Frase IL I I THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APP BLE SECTIONS OF DIVf510N 30 OF THE.PUBLIC RESOURCES CODE(PRC),AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR). THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN L�iV11TE01/OLUME TRANSFER OPERATI0I4S V /� Gflf31flS a .; A HANDLi G kQ (P AMO MAIIONTROl S V1`^ 17403.3 EA NOTIFICATION FILING REQ Q Q 17407.1-BURNING WASTES&OPEN BURNING 00 17406.4-NON-SALVAGEABLE ITEMS 00 $ LED CONTAINEf rRANSP1 PRATfNS �a �k 17407.3-DRAINAGE CONTROL Q Q 17408.6-MAINTENANCE PROGRAM 00 17403.2-EA NOTIFICATION FILING REQ 00 17407.4-DUST CONTROL 00 17409.3 SCAVENGING&SALVAGE 00 EMERGENCY'iR�4TJSFER7PROC�$SINO pPEFillTlo i # ) 17407.5-HAZARDOUS LIQUID&SPECIAL WASTES 00 17409.3(a)-SCAVENGING Q Q ,. 17403.5 EA NOTIFICATION FILING REQ Q O 17408.1-LITTER CONTROL Q Q 17409.3(b)-SALVAGING(planned&controlled) 00 SIT1N�a'AND DEIGN E p 17408.2 MEDICAL WASTES 00 17409.3(c)-STORAGE OF SALVAGE 00 17406.1(a)-SITING ON LANDFILLS Q O 17408.3-NOISE CONTROL 00 17409.3(d)-REMOVAL FREQUENCY 00 17406.1(b)-INT.COVER(foundation stable) Q Q 17408.5-NUISANCE CONTROL Q Q fl�KS P�7 G R F N�f f" '? ,_.. 17406.1(c)-INT.COVER(operations/closure) Q O 17408.6-OPERATION MAINTENANCE PROGRAM 00 17414(a)-WEIGHT AND VOLUMNE RECORDS 00 17406.2-GENERAL DESIGN SREQUIREMENTS Q Q 17410.4-VECTOR AND BIRD CONTROL Q O 17414(b)-RECORDS LOCATION/AVAILABLE 001 17414(c)-REQUIRED RECORD SUBMITTAL Q 17407.2-CLEANING AT REQUIRED FREQUENCY 00 17408.7 PERSONNEL HEALTH&SAFETY 00 17414(d)-SPECIAL OCCURRENCES 00 17409.1-ROADS 00 17408.8-PROTECTION OF USERS 00 17414(e)-RECORDS OF WRITTEN COMPLIANTS 00 17409.2-SANITARY FACILITIES QQ 17410.2-SUPERVISION OF PERSONNEL 0Q 17415.2-FIRE FIGHTING EQUIPMENT QQ 17409.4- SIGNS 17410.3-TRAINING 00 17414.1-DOCUMENTATION OF EA APPROVALS, 00 010, Q DETERMINATIONS OR REQUIREMENTS 17409.4(a)-IDENTIFICATION SIGNS 17409.4(b)-ENTRY SIGN 001 osnEa �, r k 6 9 17409.5-LOAD CHECKING 00 00 17409.6-PARKING Q Q 00 17410.1 SOLID WASTE REMOVAL 00 Q 001 Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) Routine Quarterly Inspection conducted this date.The following was noted: 1.Records were reviewed for tonnage counts.Tonnage is kept less than 15 tons per day in compliance with EA Notification requirements. 2.Facility had less than forty cubic yards of broken sheetrock on site. 3.No violations or Areas of Concern noted. INSTRUCTIONS ON BACK -" E X A M P E 1112T31 .(, Top White-CIWMB Middle Pink-LEA Bottom-Yellow