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California Integrated Waste Management Board <br /> Stat9eAoff�/Clalpifornia Transfer OperationInspection Report <br /> CI r M® 73 (Limited Volume Transfer Operations,Sealed Container,Transfer Operations, Page Of 2 <br /> LEM-.*(Rev01107) Emergency Transfer/Processing Operations) <br /> - <br /> Entor'cementAgency;{San Joaquin County Environmental Health DepartmentFnr Official CIWMB Use ONvr <br /> 99- -999FACILITY FILE NUMBER x ) Rei®i�redate,..: 211 <br /> 3 9 - A A - ' 0 0 4 9 0 9 / 0 4 / 2 0 0 7 <br /> PROGRAM CODE(SWeGf�only one code) Time In: Inspection Time <br /> . LEA1-Period)c CIWMB Closed Sites DCIWMB Fodusdd <br /> LA'Focused QCIWMB Enforcemerit•Agent QCIWMB'Periodii Time Out: QAttachment§`t)n Flle(Not Scanied�sAyr <br /> Facility Name Received By(Operator)Signature <br /> Sierra Organics (Mailed to operator <br /> Facility Location Owner Signature(if present) <br /> 4343 S McKinley Ave,Stockton,CA 95206 <br /> Inspector Inspe tor Signaturg-, so Present(Name) <br /> Natalia Subbotnikova �Z zi r I I <br /> THE ABOVE FACILITY WAS INSPECTED FORCOMPLIANCE WITH APPLICABLE SECTION3 OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC),AND.TITLE 14 AND TITLE 27 CALIFORNIA CODE,OF REGULATIONS(CCR)., <br /> r THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN <br /> �1IY�i W�`', <br /> me <br /> 17403.3 EA NOTIFICATION FILING REQ O 0 17407.1-BURNING WASTES&OPEN BURNING 00 17408.4-NON-SALVAGEABLE ITEMS 00 <br /> E, ) INS `� �` �a G= 17407.3-DRAINAGE CONTROL 00 17408.6-MAINTENANCE PROGRAM 00 <br /> 17403.2-EA NOTIFICATION <br /> FILING RED 00 17407.4-DUST CONTROL 00 17409.3 SCAVENGING&SALVAGE 00 <br /> E C� sF�f Qc N O(',- . � 17407.5-HAZARDOUS LIQUID&SPECIAL WASTES 00 17409.3(a)-SCAVENGING <br /> 2L 00 <br /> 17403.5-EA NOTIFICATION FILING REQ 00. 17408.1-LITTER CONTROL 010 17409.3(b)-SALVAGING(planned&controlled) 00, <br /> .' a i t 3 '. <br /> ,tl� j _ a= r 3 'IC��yll �(Ia� I, 17408.2 MEDICAL WASTES 00 17409.3(0)-STORAGE OFSALVAGE 00 <br /> 17406.1(a)-SITING ON LANDFILLS O 0 17408.3-NOISE CONTROL 00 17409.3(d)-REMOVAL FREQUENCY 00 <br /> 17406.1(b)-INT.COVER(foundation stable) 0 0 17408.5-NUISANCE CONTROL 0 , -P I <br /> 17406.1(c)-INT.COVER(operations/closure) O O 17408.6-OPERATION MAINTENANCE PROGRAM 00 17414(a)-WEIGHT AND VOLUMNE RECORDS 00 <br /> 17406,2-GENERAL DESIGN REQUIREMENTS� O O 17410.4-VECTORpAND BIRD CONTROL � 00 17414(b)-RECORDS LOCATION/AVAILABLE 010 <br /> ri � : ER.5�t;� ( 1� + ; u'UIi��( ±�Pra t'R .. () O O <br /> AD <br /> �k .�.a <br /> t b 17414 e-REQUIRED RECORD SUBMITTAL <br /> 17407.2-CLEANING AT REQUIRED FREQUENCY O 0 1 17408.7 PERSONNEL HEALTH&SAFETY 00 17414(d)-SPECIAL OCCURRENCES 00 <br /> 17409.1-ROADS O O 17408.8-PROTECTION OF USERS 00 17414(e)-RECORDS OF WRITTEN COMPLIANTS 00 <br /> 17409.2-SANITARY FACILITIES O O 17410.2-SUPERVISION OF PERSONNEL 00 17415.2-FIRE FIGHTING EQUIPMENT 00 <br /> 17409.4.SIGNS 17410.3-TRAINING 17414.1-DOCUMENTATION OF EA APPROVALS, <br /> O <br /> 17409.4(a)-IDENTIFICATION SIGNS <br /> O DETERMINATIONS OR REQUIREMENTS <br /> a <br /> 17409.4(b)-ENTRY SIGN 010 r <br /> 17409.5-LOAD CHECKING 001 O O <br /> 17409.6-PARKING 00 OO <br /> 17410.1 SOLID WASTE REMOVAL O O 00 <br /> 610 <br /> Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) <br /> Routine quarterly inspection conducted this date,see continuation sheet for further detail. <br /> Tt�, .� 1� r !.-; <br /> INSTRUCTIONS ON l3A " E X A�M P L E 1 2 3 <br /> Top hite-CIWMB Middle Pink-LEA Bottom-Yellow <br />