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0 0 <br /> State of California California integrated Waste Management Board <br /> CIWMB 73 Transfer Operation Inspection Report <br /> :. (Limited Volume Transfer Operations,Sealed Container,Transfer Operations, Page Of <br /> ` (Rev 01/07) Emergency Transfer/Processing Operations) - <br /> EnforCementAOe­ncy San Joaquin County Environmental Health Department <br /> � �cffiiat�tVYMBI�s O 9 <br /> F L TY TILE' UMBE� 4,�(99r` �s98P$,:�,��� <br /> Q <br /> '42J 04 / 2= 007 <br /> PROORAWCn6E (Se78et only'orce code , , <br /> odic � Time In: Ins ection Time�LEA PeriNCe . <br /> PLEA Focused QCi1J1/MB Enforcerr) ntet1l Time Out: (�Attac6menlDn FiteNot Scanned) <br /> Facility Name Received By(Operator)Signature <br /> Sierra Organics (Mailed to Operator l <br /> Facility Location Owner Signature(if present) <br /> 4343 S McKinley Ave, Stockton CA 95206 <br /> Inspector j ector ture so Present Name) <br /> Jenni Frase (Natalia Sub otnikova l <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE ITH PLICABL 5 TIONS OF DIVISION 30 OF THE,PUBLIC RESOURCES CODE(PRC),ANO TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR). <br /> THE STANDARDS BELOW ARE CONSIDERED IN COM IANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN <br /> LI001EDUOWME� <br /> n a1* x � `�,�..,.+ � E•.s .�� r ?�,s�". <br /> 17403.3 EA NOTIFICATION FILING REO 01 17407.1-BURNING WASTES&OPEN BUR NING O O 17408.4-NON-SALVAGEABLE ITEMS O O <br /> SALD`t ONT/> EFISLE�, 17407.3-DRAINAGE CONTROL 0 0 17408.6-MAINTENANCE PROGRAM 0 0 <br /> 17403.2-EA NOTIFICATION FILING REQ O O 17407.4-DUST CONTROL O O 17409.3 SCAVENGING&SALVAGE 00 <br /> l I pM nil17407.5-HAZARDOUS LIQUID&SPECIAL WASTES O O 17409.3(a)-SCAVENGING 00 <br /> 17403.5-EA NOTIFICATION FILING REQ 00 17408.1-LITTER CONTROL 00 17409.3(b)-SALVAGING(planned&controlled) 00 <br /> �j AN OkIGt 17408.2 MEDICAL WASTES 010 17409.3(c)-STORAGE OF SALVAGE <br /> 00 <br /> 17406.1(a)-SITING ON LANDFILLS 00 17406.3-NOISE CONTROL 010, 17409.3(d)-REMOVAL FREQUENCY 001 <br /> 17406.1(b)-INT.COVER(foundation stable) 001 17408.5-NUISANCE CONTROL 00 <br /> 17406.1(c)-INT.COVER(operations/closure) 00 17408.6-OPERATION MAINTENANCE PROGRAM 00 17414(a)-WEIGHT AND VOLUMNE RECORDS 00 <br /> 17406.2-GENERAL DESIGN REQUIREMENTS 00 17410.4-VECTOR AND BIRD CONTROL 00 17414(b)-RECORDS LOCATION/AVAILABLE 00 <br /> OP911ATIN6CRITERIA « a $, �' �i }I �' 17414(c)-REQUIRED RECORD SUBMITTAL00 <br /> EffiTo- <br /> 17407.2-CLEANING AT REQUIRED FREQUENCY O O 17408.7 PERSONNEL HEALTH&SAFETY 17414(d)-SPECIAL OCCURRENCES 00 <br /> 17409.1-ROADS 010, 17408.8-PROTECTION OF USERS 00 17414(e)-RECORDS OF WRITTEN COMPLIANTS 00 <br /> 17409.2-SANITARY FACILITIES 0101 17410.2-SUPERVISION OF PERSONNEL 00 17415.2-FIRE FIGHTING EQUIPMENT 00 <br /> 17409.4-SIGNS 001 17410.3-TRAINING 00 17414.1-DOCUMENTATION OF EA APPROVALS, 00 <br /> O O DETERMINATIONS OR REQUIREMENTS <br /> 17409.4(a)-IDENTIFICATION SIGNS <br /> 17409.4(b)-ENTRY SIGN <br /> 17409.5-LOAD CHECKING 00 00 <br /> 17409.6-PARKING 00 00 <br /> 17410.1 SOLID WASTE REMOVAL 100 00 <br /> 10,01 <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 /> 2.17acility had less than ten cubic yards of broken sheetrock on site. <br /> 3.No violations or Areas of Concern noted. <br /> INSTRUCTIONS ON BACK E X A jM P L E 1 2 3 <br /> T White-Cl Middle Pink-LEA Bottom-Yellow <br />